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 108,781 to 108,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 160.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
22/04/24 160.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 160.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/03/24 160.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
16/05/24 160.00 SQ SENSORY ISLAND Unallocated PCard Expenses Reviewing Officer
05/06/24 160.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/04/24 160.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
20/02/24 160.00 IKEA LTD SHOP ONLINE Operational Equipment Beaulieu House
05/07/23 160.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
21/06/23 160.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
18/08/23 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 160.00 REDLINE TAXIS Transport of Clients Support for LAC CWD
13/09/23 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
22/05/23 160.00 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 160.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
10/05/23 160.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
10/06/22 160.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
27/04/22 160.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
13/05/22 160.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/07/22 160.00 IKEA LTD SHOP ONLINE General Materials Beaulieu House
29/06/22 160.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/01/23 160.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
24/02/23 160.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
16/08/24 160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
21/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs