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 172,021 to 172,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
28/01/26 7.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
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
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
07/07/22 7.00 WM MORRISONS STORE Catering Purchases Beaulieu House
30/06/22 7.00 REDACTED PERSONAL DATA Stationery Graduate Entry Training GETs
28/06/22 7.00 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
03/05/22 7.00 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/03/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/01/26 7.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
30/11/25 7.00 REDACTED PERSONAL DATA Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
28/04/23 7.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
19/06/23 7.00 TRAINLINE Public Transport Fares Children in Care Team
06/08/24 7.00 HORIZON PARKING PREMIER Travel Expenses Children in Care Team
31/08/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
06/11/24 7.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
06/08/24 7.00 HORIZON PARKING PREMIER Travel Expenses Leaving Care Costs
11/10/22 7.00 SUMUP DRIVER 048 Public Transport Fares Commissioning (C&F)
04/11/22 7.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
31/10/22 7.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/01/24 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/01/24 7.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/04/24 7.00 TESCO STORES 5567 General Materials Short Breaks Caravan (LO)
30/04/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
20/02/25 7.00 AMAZON RAINFOREST CON Support Children Children in Care Team
02/03/22 6.99 THE CONSORTIUM General Educational Materials Island Learning Centre
01/12/22 6.99 ARGOS ISLE OF WIGHT General Materials Beaulieu House
24/10/24 6.99 AMAZON TL3VF8HX4 General Materials Youth Justice Service