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 171,991 to 172,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 7.00 REDACTED PERSONAL DATA Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
28/10/25 7.00 FACEBK GG6BF6VPY2 Advertising & Publicity National Wraparound Childcare Programme
28/01/26 7.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
20/09/23 7.00 SUMUP ABC TAXIS Public Transport Fares Education and Inclusion Service
11/08/23 7.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
24/12/21 7.00 REDACTED PERSONAL DATA Public Transport Fares SEN Reforms and Commissioning
31/03/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
30/04/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
08/11/22 7.00 HACKNEY CARRIAGE Travel Expenses Commissioning Team
04/11/22 7.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
29/02/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
30/09/24 7.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/11/24 7.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
31/12/23 7.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
25/11/23 7.00 B & Q 1163 General Materials Beaulieu House
31/10/23 7.00 SUMUP RAIAN TAXI Travel Expenses Childrens Assess & Safeguarding Team
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/12/23 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
11/12/25 7.00 ARTISAN CAFE Support Children Next Steps Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
31/01/26 7.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
16/12/25 7.00 FACEBK A7KXT99ZH2 Advertising & Publicity In-house Fostering
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
03/05/22 7.00 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
04/02/22 7.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs