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 33,931 to 33,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/11/23 10.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
30/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
19/04/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/06/23 10.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
08/01/24 10.00 OAKFIELD STORES Support Children S17 Child Protection
04/01/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
11/08/23 10.00 SNOWS BUSINESS FORMS LTD Marketing Costs Skills and Participation
19/05/23 10.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Beaulieu House
04/08/23 10.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
30/09/23 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs