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 30,061 to 30,090 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 65.15 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
22/05/24 65.11 2468 LTD Medical Fees and Staff Welfare Island Learning Centre
22/05/24 65.11 2468 LTD Medical Fees and Staff Welfare Island Learning Centre
02/10/24 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
27/09/24 65.09 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
22/11/24 65.08 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
20/12/24 65.03 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/04/24 65.02 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
26/07/24 65.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Island Learning Centre
31/07/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/06/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/08/24 65.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
04/09/24 65.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/07/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
26/06/24 65.00 THE CRUSADERS UNION LTD Support Children S17 Disabled Children
27/08/24 65.00 FLIP OUT SOUTHAMPTON Support Children S17 Child Protection CAST3
21/08/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST3
19/08/24 65.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for Looked After Children CAST4
31/05/24 65.00 RAVEN PRINT & DESIGN Printing Costs Star Awards
10/04/24 65.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
07/08/24 65.00 THE CRUSADERS UNION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/06/24 65.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Statutory Assessment and Review Team
03/06/24 65.00 WWW.ELKLAN.CO.UK Licences Special Schools
19/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 65.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
04/10/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/11/24 65.00 HAYLANDS PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
28/08/24 65.00 THORPE PARK Support Children Support for Looked After Children CAST4