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 162,211 to 162,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 20.06 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/06/23 20.05 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
07/03/23 20.05 TRAINLINE Transport of Clients Support for Looked After Children
25/02/26 20.04 OT GROUP LTD Stationery Children's office costs
31/08/25 20.04 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
29/10/25 20.04 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Client Expenses In-house Fostering
25/10/23 20.01 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
06/12/23 20.00 ISTOCK.COM Interview & recruitment expenses Island Learning Centre
11/08/23 20.00 CO-OP GROUP 070619 Unallocated PCard Expenses Reviewing Officer
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
10/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/11/23 20.00 SQ SNACKS AND LADDERS Client Expenses In-house Fostering
20/12/23 20.00 COWES PRIMARY SCHOOL Catering Purchases Reducing Parental Conflict Programme
17/01/24 20.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Catering Purchases Reducing Parental Conflict Programme
25/01/24 20.00 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
03/08/23 20.00 PAYPAL JRZONE Support Children Support for LAC CWD
05/07/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
03/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
13/03/23 20.00 PREZZEE/GBD746B620 Payments to/Aid Provided to Clients Independent Living Project
01/03/23 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
31/07/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team