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 165,421 to 165,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 15.50 SOUTHERN VECTIS BUS Transport of Clients S17 Disabled Children
15/02/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/02/23 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 15.50 SOUTHERN VECTIS BUS Transport of Clients S17 Disabled Children
08/03/23 15.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/12/25 15.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
29/05/24 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/05/24 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/24 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/24 15.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/05/25 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/25 15.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/23 15.49 REDACTED PERSONAL DATA Sundry Office Expenses Safeguarding Support
31/10/23 15.49 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/26 15.49 AMAZON T99WJ7H65 General Educational Materials The Lionheart School
26/04/21 15.49 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
10/05/21 15.48 AMAZON.CO.UK MK77L7BX4 Operational Equipment Beaulieu House
21/09/22 15.48 SOLENT YOUTH SERVICES Support Children In-house Fostering
18/02/26 15.48 AMZNMKTPLACE 3E3VX8515 General Materials Education and Inclusion Service
13/02/24 15.47 AMAZON 204-7422594-00 Client Expenses Beaulieu House
04/11/24 15.46 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
09/07/25 15.45 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
29/02/24 15.45 TRAINLINE Public Transport Fares Education and Inclusion Service
27/05/21 15.45 TRAINLINE Public Transport Fares Children in Care Team
07/02/26 15.45 SAINSBURY'S S/MKT General Materials Commissioning Team
24/02/22 15.45 POUNDLAND LTD 1241 Employee Subsistence Expenses Youth Council
12/08/25 15.45 TESCO STORES 5567 Support Children Youth Crime Prevention
12/05/23 15.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 15.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)