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 168,421 to 168,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/10/22 11.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
08/11/22 11.00 WWW.MEDWAY.GOV.UK Support Children Support for Looked After Children
12/08/22 11.00 LANESEND PRIMARY Taxis - Contract Hire Home to School Mainstream Transport
04/11/22 11.00 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
08/02/23 11.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
14/10/22 11.00 KENT COUNTY COUNCIL Support Children Support for Looked After Children
28/04/22 11.00 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
09/02/22 11.00 LEICESTERSHIRE COUNTY COUNCIL Support Children Support for Looked After Children
26/04/22 11.00 WWW.SOUTHAMPTON.GOV Payments to/Aid Provided to Clients Leaving Care Costs
10/05/22 11.00 PCC MOTO PAYMENT Support Children Support for Looked After Children
27/04/22 11.00 MEDWAY COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/10/24 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/25 11.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/08/23 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/09/23 10.99 AMAZON.CO.UK 143Z58404 Payments to/Aid Provided to Clients Leaving Care Costs
28/10/23 10.99 AMZNMKTPLACE General Materials Beaulieu House
23/02/26 10.99 CENTRAL CONVENIENCE Catering Equipment Next Steps Costs
21/10/24 10.99 UBER TRIP Public Transport Fares Leaving Care Costs
11/03/22 10.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/25 10.99 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/22 10.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/03/24 10.99 AMAZON 026-4725936-23 Support Children Youth Crime Prevention
14/03/24 10.98 WWW.HMV.COM Client Expenses Beaulieu House
22/01/25 10.98 OT GROUP LTD Stationery Speech, Language and Communication
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
14/06/24 10.98 OT GROUP LTD Stationery Speech, Language and Communication
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
07/03/24 10.98 HOME BARGAINS Client Expenses Island Learning Centre