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 129,721 to 129,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
03/12/25 83.33 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
06/02/26 83.33 WF UK4611599229 Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 83.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
30/09/22 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
14/05/21 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
04/06/21 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
09/06/21 83.33 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
15/09/23 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
08/02/23 83.33 B&Q LTD Support Children Children placed with Family&Friends
06/11/23 83.33 PREMIER INN Travel Expenses Children in Care Team
29/05/24 83.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/05/24 83.33 WWW.ARGOS.CO.UK General Materials Beaulieu House
17/05/24 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
26/07/24 83.33 HILLBANS PEST CONTROL LTD Payment to Private Contractors Barton Primary Sshool Disposal
05/02/25 83.33 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
28/11/24 83.33 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children CSPS3
06/12/24 83.33 NEW SKILLS / BE-A General Educational Materials Pupil Premium Managed Centrally
24/08/22 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Beaulieu House
03/06/24 83.32 BEANBAGBAZAAR General Materials Beaulieu House
21/07/21 83.32 RYDE TAXIS LTD Transport of Clients Education Direct Payments
30/01/26 83.32 AMZNBUSINESS ZS27L98F5 Unallocated PCard Expenses The Lionheart School
31/10/25 83.32 AMZNMKTPLACE LS0UI2IX5 Stationery The Lionheart School
04/06/25 83.31 AMAZON.CO.UK EY1C01Y25 Computer Software & Consumables The Lionheart School
22/12/22 83.30 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
01/09/22 83.30 WEST COWES TIMBER General Materials Beaulieu House
16/09/22 83.29 ARGOS LTD Support Children In-house Fostering
08/06/22 83.28 CORONA ENERGY Electricity Weston Academy Closure
11/03/22 83.28 CORONA ENERGY Electricity Weston Academy Closure
07/10/25 83.28 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…