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
22/03/24 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
15/01/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 30.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/10/23 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
02/09/23 30.00 CS MORRISONS GIFT CARD Support Children S17 Child Protection
18/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/07/23 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
07/06/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
28/04/23 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
27/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/10/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/09/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/11/23 30.00 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
08/12/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
30/10/23 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/05/23 30.00 THE CONSORTIUM Stationery Island Learning Centre
19/07/23 30.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/11/23 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/07/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/11/23 30.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
24/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
06/03/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
26/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
22/03/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
25/02/24 30.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
27/03/24 30.00 WWW.ARGOS.CO.UK Catering Equipment Beaulieu House
01/02/24 30.00 AMAZON 204-0837608-27 Catering Purchases Learning & Development Running Costs