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 162,421 to 162,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/10/22 20.00 TESCO STORES 5567 Catering Purchases ASC WFD
31/01/23 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children with Disabilities
18/12/25 20.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer
18/02/26 20.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 20.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
23/04/21 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
23/04/21 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
17/12/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 20.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
04/02/26 20.00 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
30/10/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
01/11/25 20.00 FACEBK FSVWT6VPY2 Advertising & Publicity National Wraparound Childcare Programme
25/02/26 20.00 THE LOCK SHOP Minor Works The Lionheart School
19/11/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 20.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
04/07/25 20.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
02/09/25 20.00 PREZZEE/GB31290104 Unallocated PCard Expenses Leaving Care Costs
28/08/25 20.00 PREZZEE/GB3F8BFED5 Unallocated PCard Expenses Leaving Care Costs
29/03/21 20.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
15/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
06/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/09/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
20/08/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team
27/08/21 20.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
12/10/21 20.00 LEADERCABS Public Transport Fares Children in Care Team