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 167,671 to 167,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
30/06/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
30/07/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
12/06/25 12.00 ARGOS General Materials Beaulieu House
02/06/25 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
08/10/25 12.00 HUMANWARE EUROPE LIMITED General Educational Materials Specialist Teacher Advisors
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
15/03/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
15/03/23 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
17/02/22 12.00 B & Q 1163 Minor Works Beaulieu House
09/03/22 12.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
09/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
25/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
10/02/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
31/10/21 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Personal & Community Development Learni…
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
31/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
26/01/22 12.00 LEADERCABS Public Transport Fares Leaving Care Costs
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering