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
18/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
26/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
24/01/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
21/02/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/12/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/02/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
17/01/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/07/23 30.00 ASDA STORES LTD Support Children Support for Looked After Children
25/08/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/12/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/03/24 30.00 WWW.ARGOS.CO.UK Catering Equipment Beaulieu House
31/12/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
25/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
10/07/23 30.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
19/07/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
24/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
15/01/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/11/23 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/04/23 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
29/07/23 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/04/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Leaving Care Costs
08/03/24 30.00 ED PAWSON CONSULTANCY Professional Subscriptions S.A.C.R.E
05/01/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)