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 162,331 to 162,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 20.00 DUNELM F0615 Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/01/25 20.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
18/06/25 20.00 IASPIRE CARE SERVICES LIMITED Support Children Unaccompanied Asylum Seeker Children
16/04/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
12/06/24 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
30/10/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
23/09/24 20.00 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
25/02/23 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Independent Living Project
27/07/22 20.00 WESSEX CARS Public Transport Fares Childrens Assess & Safeguarding Team
24/02/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
13/02/23 20.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
22/03/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
06/03/24 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children
26/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/23 20.00 SAINSBURYS S/MKTS Client Expenses In-house Fostering
08/01/24 20.00 SOUTHERN CO-OP 0207 Support Children S17 Child Protection
10/01/24 20.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/01/24 20.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/23 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team