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 33,541 to 33,570 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/03/25 30.15 OT GROUP LTD Stationery Speech, Language and Communication
03/07/24 30.12 DOOR HANDLE COMPANY General Materials Beaulieu House
28/03/25 30.11 TRAINLINE Transport of Clients Service Management (Children & Families)
21/03/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
24/01/25 30.07 TOTAL GAS & POWER LTD Gas Weston Academy Closure
21/03/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
17/01/25 30.06 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/05/24 30.06 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
22/11/24 30.00 ASDA STORES LTD Unallocated PCard Expenses Service Management (Children & Families)
24/04/24 30.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
05/03/25 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
03/05/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/11/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
17/03/25 30.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
30/10/24 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
12/04/24 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CAST1
29/10/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
30/12/24 30.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
14/11/24 30.00 TESCO GIFT CARD Unallocated PCard Expenses Service Management (Children & Families)
11/10/24 30.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/06/24 30.00 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
12/03/25 30.00 CSC PCN Transport of Clients Support for Looked After Children CSPS4
05/02/25 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
09/08/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/01/25 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/03/25 30.00 VOUCHER EXPRESS Support Children S17 Child Protect Support & Protection 6
12/03/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
22/11/24 30.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation