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 24,691 to 24,720 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/06/25 122.73 AMZNMKTPLACE X34WP6MK5 General Materials Beaulieu House
24/07/25 122.65 MARKS&SPENCER PLC Interview & recruitment expenses Island Learning Centre
31/07/25 122.54 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/07/25 122.54 TRAINLINE Public Transport Fares Children in Care Team
06/04/25 122.50 IKEA LTD 125 SOUTHAMPTON Unallocated PCard Expenses The Lionheart School
30/04/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 122.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
09/05/25 122.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
08/10/25 121.99 ISLAND YOUTHWAYS LTD Support Children Supported Accommodation
15/09/25 121.95 ARGOS Support Children Community Equipment Service - Childrens
30/06/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
10/02/26 121.94 TRAINLINE Public Transport Fares Youth Justice Service
10/02/26 121.94 TRAINLINE Public Transport Fares Youth Justice Service
30/07/25 121.93 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
02/07/25 121.88 MOUNTJOY LTD Minor Works Ryde Bungalow
17/11/25 121.82 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
11/04/25 121.80 PEARSON EDUCATION LTD General Educational Materials Speech, Language and Communication
18/02/26 121.70 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/08/25 121.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/05/25 121.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
06/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs