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 150,571 to 150,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 40.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
22/09/22 40.00 SUMUP BABY BOX ISLE Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
31/08/22 40.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
20/07/22 40.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
22/07/22 40.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/10/24 40.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
02/08/24 40.00 N-VIRO Cleaning Contracts Beaulieu House
24/01/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/01/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/01/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/01/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/01/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/08/24 40.00 PAN TOGETHER Support Children Support for Looked After Children CIC
01/11/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/09/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
13/09/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
08/11/24 40.00 RYDE OPTICIANS AND HEARING CARE Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 40.00 GIFTCARDS GROUP Support Children Support for Looked After Children CAST2
18/11/24 40.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
03/12/24 40.00 ASDA STORES LTD Client Expenses S17 Child Protect Support & Protection 1
19/12/24 40.00 B&Q LTD General Materials Short Breaks Caravan (LO)
25/11/24 40.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
10/01/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
24/01/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
26/11/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
12/08/24 40.00 CHERWELL CARS Public Transport Fares Children in Care Team
30/10/24 40.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
04/09/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/10/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC