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 179,701 to 179,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/12/25 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
21/11/25 -10.00 FOSTER TALK LTD Professional Services In-house Fostering
18/11/21 -10.00 PREMIER INN Travel Expenses Children in Care Team
26/07/23 -10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
26/07/23 -10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme
27/06/23 -10.00 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
09/02/22 -10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/03/22 -10.00 ARGOS ISLE OF WIGHT Support Children Support for Looked After Children
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/03/22 -10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
28/02/22 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/22 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
29/11/24 -10.00 B & Q 1163 Consumable Cleaning Materials Island Learning Centre
20/01/23 -10.00 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
20/01/23 -10.00 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
10/11/23 -10.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
30/06/23 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/23 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team