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 32,431 to 32,460 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 32.14 TRAINLINE Transport of Clients Support for Children We Care For Childr…
28/02/26 32.00 REDACTED PERSONAL DATA Sundry Office Expenses Family Time Team
11/06/25 32.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/10/25 32.00 WWW.SOTONCARS.CO.UK Transport of Clients Support for Children We Care For Childr…
17/02/26 31.99 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
06/08/25 31.98 BUNCHES Client Expenses In-house Fostering
21/08/25 31.98 BUNCHES Unallocated PCard Expenses Permanence Team
07/01/26 31.96 VERIFILE Interview & recruitment expenses Education and Inclusion Service
11/02/26 31.96 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
16/07/25 31.96 VERIFILE Interview & recruitment expenses Education and Inclusion Service
20/11/25 31.96 AMAZON Z30K49BR4 Unallocated PCard Expenses The Lionheart School
28/02/26 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
04/04/25 31.95 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
18/06/25 31.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/25 31.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
16/12/25 31.92 AMAZON ZP0VZ33V4 Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 31.91 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
13/08/25 31.90 BLACKGANG CHINE Support Children Children in Care Team
30/09/25 31.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/02/26 31.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
16/07/25 31.70 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
21/10/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
16/12/25 31.70 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
23/04/25 31.70 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
23/05/25 31.70 RED FUNNEL GROUP Travel Expenses Youth Justice Service
14/05/25 31.70 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
30/04/25 31.70 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
17/12/25 31.70 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
04/06/25 31.70 REDFUNNEL.CO.UK Travel Expenses S17 Disabled Children