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 155,821 to 155,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/10/21 30.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/10/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
20/10/21 30.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/12/21 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/05/21 30.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
12/11/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
19/07/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/09/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
29/07/23 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/07/23 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/10/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
29/07/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
08/08/24 30.00 CS BOOTS GIFT CARDS Unallocated PCard Expenses Support for Looked After Children CAST4
22/10/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
19/12/24 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
20/12/24 30.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 30.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
30/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
19/08/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Support for Looked After Children CAST4
23/03/22 29.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
10/02/23 29.99 HALFORDS E.COMM Client Expenses Beaulieu House