Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 33,091 to 33,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
09/06/23 15.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
02/06/23 15.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
08/12/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/23 15.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
15/12/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
22/12/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
29/12/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
31/05/23 15.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/11/23 15.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
24/05/23 15.00 CITY AND GUILDS Licences Adult Community Learning
22/11/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
17/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
24/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
06/12/23 15.00 SPORTSDIRECT 276 General Materials Youth Justice Service
19/01/24 15.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/11/23 15.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/01/24 15.00 ETSY.COM GBTODARTGIFTS Client Expenses Beaulieu House
02/02/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
09/02/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
16/02/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
23/02/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
07/06/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
28/02/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
12/10/23 15.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
13/09/23 15.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
19/07/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal