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 111,691 to 111,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 148.57 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
06/11/25 148.55 AMAZON ON98L5IN5 Consumable Cleaning Materials The Lionheart School
24/09/21 148.53 MOUNTJOY LTD Minor Works Beaulieu House
30/06/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/05/25 148.50 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/12/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/06/22 148.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/02/24 148.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/05/24 148.50 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
28/05/21 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/05/21 148.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
24/12/21 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/02/26 148.47 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
19/09/25 148.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/02/26 148.41 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH