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 30,991 to 31,020 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 30.06 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/04/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Leaving Care Costs
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
11/10/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
02/09/23 30.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
26/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
19/07/23 30.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
25/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
24/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
13/10/23 30.00 CITIZENCARD Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
19/07/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/10/23 30.00 THE ENTERTAINER 67 Catering Purchases DfE Family Hubs/Start For Life Programme
06/03/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
12/04/23 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
10/10/23 30.00 AMZNMKTPLACE Catering Purchases Learning & Development Running Costs
21/10/23 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
30/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
07/02/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
27/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
01/02/24 30.00 AMAZON 204-0837608-27 Catering Purchases Learning & Development Running Costs
18/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/02/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
31/10/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/09/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)