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 172,921 to 172,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 6.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/23 6.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Specialist Service Business Admin
28/02/26 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
09/06/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/07/21 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/08/21 6.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
11/05/21 6.00 POUNDLAND LTD 1241 Catering Purchases Beaulieu House
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
14/04/21 6.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
16/07/21 6.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
20/07/22 6.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/22 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
02/05/22 6.00 ASDA STORES 4786 Catering Purchases Beaulieu House
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
31/07/22 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/08/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Statutory Assessment and Review Team
08/06/22 6.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/08/22 6.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
02/09/22 6.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
17/03/25 6.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
05/03/25 6.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
20/03/25 6.00 CENTRAL CONVENIENCE STORES Support Children Youth Justice Service