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 162,301 to 162,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
10/05/22 20.00 SUMUP PORTSMOUTH TAX Public Transport Fares Leaving Care Costs
18/05/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Training Island Learning Centre
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
25/03/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
31/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
29/05/25 20.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
12/06/25 20.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
02/06/25 20.00 PREZZEE/GBECEF3685 Support Children S17 Child Protect Support & Protection 6
30/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
04/07/25 20.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
18/07/25 20.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
10/09/25 20.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
18/06/25 20.00 IASPIRE CARE SERVICES LIMITED Support Children Unaccompanied Asylum Seeker Children
26/06/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
12/06/25 20.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
31/03/23 20.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
01/03/23 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
05/07/23 20.00 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
15/03/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
10/05/23 20.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
10/03/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project