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 34,561 to 34,590 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 17.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
25/06/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
29/10/25 17.00 WWW.SOTONCARS.CO.UK Transport of Clients Support for Children We Care For Childr…
03/12/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
31/12/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
31/05/25 17.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/05/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
19/11/25 17.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
01/04/25 17.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
10/12/25 17.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
10/09/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
28/02/26 17.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
07/11/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
30/04/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
30/01/26 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
25/07/25 17.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/01/26 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
05/11/25 17.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
06/08/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
06/10/25 17.00 TESCO STORES 5567 General Materials Short Breaks
04/11/25 16.99 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
04/06/25 16.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/08/25 16.99 AMZNMKTPLACE RV4EW0ZT4 Unallocated PCard Expenses Pupil Resources Business Support Team
02/05/25 16.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/25 16.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/05/25 16.99 ISLAND PHOTO CENTRE Support Children S17 Child Protect Support & Protection 1
26/08/25 16.97 SCREWFIX DIRECT General Materials Beaulieu House
09/07/25 16.96 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
31/07/25 16.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
24/07/25 16.95 HOME BARGAINS General Materials Star Awards