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 163,291 to 163,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/11/23 19.01 AMAZON.CO.UK HW9043A64 Sundry Office Expenses Island Learning Centre
03/07/25 19.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 19.00 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
28/07/25 19.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/09/22 19.00 BUNCHES Client Expenses In-house Fostering
31/05/23 19.00 REDACTED PERSONAL DATA Public Transport Fares Education and Inclusion Service
03/12/25 19.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
12/06/24 19.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/07/24 19.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/02/24 19.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
01/11/23 19.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
31/10/23 19.00 SUMUP COWES TAXIS Public Transport Fares Leaving Care Costs
27/11/23 19.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Leaving Care Costs
31/10/23 19.00 SUMUP COWES TAXIS Public Transport Fares Leaving Care Costs
26/02/25 19.00 WIGHTLINK LTD Travel Expenses Youth Justice Service
05/01/26 19.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
05/01/26 19.00 RADIO / WEST QUAY CARS Public Transport Fares Specialist Teacher Advisors
31/01/26 19.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
31/01/26 19.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
05/02/24 19.00 SHUTTERSTOCK IRELAND LTD Recruitment Advertising Island Learning Centre
08/10/25 19.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
05/12/25 19.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
16/02/26 19.00 AMZNMKTPLACE TX4X27TB5 Payments to/Aid Provided to Clients Next Steps Costs
19/03/25 19.00 TRINITY COLLEGE LONDON Support Children Youth Justice Service
02/03/22 19.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
08/10/25 19.00 ROYAL CARS BANBURY Public Transport Fares Children We Care For Team
08/10/25 19.00 ROYAL CARS BANBURY Public Transport Fares Children We Care For Team
31/12/22 19.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
28/02/23 19.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
13/01/23 19.00 HERNE CARS Public Transport Fares Children in Care Team