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 168,661 to 168,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/10/23 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/09/25 10.50 MARKS&SPENCER PLC Catering Purchases Beaulieu House
17/06/22 10.50 LEADERCABS Travel Expenses Reviewing Officer
19/06/25 10.50 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS6
16/02/24 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 10.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/08/24 10.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/09/24 10.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
29/01/24 10.50 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
12/08/21 10.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children in Care Team
12/08/21 10.50 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Children in Care Team
28/05/21 10.49 AMAZON.CO.UK 2T4DM1VG4 Stationery Education Welfare Service
09/07/25 10.49 AMZNMKTPLACE RC5XS7DK4 Furniture and Fittings Island Learning Centre
16/08/23 10.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/24 10.48 AMZNBUSINESS 2B6LV2NS5 Office Equipment Youth Justice Service
26/06/24 10.48 LIDL GB NEWPORT General Materials Supporting Families
29/09/23 10.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/11/25 10.48 THE RANGE Client Expenses In-house Fostering
31/08/21 10.47 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/08/21 10.47 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
10/02/22 10.45 TRAINLINE Public Transport Fares Children in Care Team
15/02/22 10.45 TRAINLINE Public Transport Fares Children in Care Team
03/07/23 10.45 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
18/05/23 10.45 POST OFFICE COUNTERS Postage Island Learning Centre
21/02/25 10.44 OT GROUP LTD Stationery Specialist Teacher Advisors
20/12/23 10.44 OT GROUP LTD Stationery Children's office costs
31/03/25 10.44 AMAZON RZ5GR9YH4 General Materials DfE Family Hubs/Start For Life Programme
11/12/24 10.44 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/10/25 10.44 OT GROUP LTD Stationery Youth Justice Service