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 31,021 to 31,050 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 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
26/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
19/07/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/10/23 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
25/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
24/11/23 30.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
18/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
19/04/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Leaving Care Costs
10/10/23 30.00 AMZNMKTPLACE Catering Purchases Learning & Development Running Costs
25/08/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/02/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
07/06/23 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)
24/11/23 30.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/11/23 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/23 30.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
31/12/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
24/10/23 30.00 THE ENTERTAINER 67 Catering Purchases DfE Family Hubs/Start For Life Programme
30/01/24 30.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children
22/03/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
27/10/23 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
20/03/24 30.00 PPOINT_ UTILITA ENERGY Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
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…
19/02/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs