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 162,451 to 162,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
16/02/26 20.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
24/05/21 20.00 SSE ELECTRICITY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
12/05/21 20.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
26/05/21 20.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
14/04/21 20.00 REDACTED PERSONAL DATA Support Children COVID-19 Winter Grant Scheme (DWP)
27/02/26 20.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 20.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
09/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
29/03/21 20.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
25/02/26 20.00 THE LOCK SHOP Minor Works The Lionheart School
16/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
25/02/23 20.00 BLACKHAWK CS ICELAND 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
20/02/23 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Independent Living Project
27/01/23 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
20/02/23 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
13/02/23 20.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
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
19/04/23 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
25/01/23 20.00 DEVON CORNWALL FOOD AC Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 20.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
04/01/23 20.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children