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 131,941 to 131,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/07/24 76.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
03/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
10/12/25 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
15/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
29/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
08/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
03/12/25 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
21/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
30/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
13/03/24 76.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
18/01/24 76.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/03/24 76.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
11/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
08/11/24 76.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
31/03/25 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
22/02/23 76.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
30/12/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
22/12/21 76.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
25/02/22 76.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
30/06/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
31/05/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
31/08/24 75.99 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
14/05/24 75.99 SAINSBURYS SMKT Support Children Community Equipment Service - Childrens
22/10/21 75.99 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
15/10/21 75.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
23/05/23 75.97 TRAVELODGE Transport of Clients Support for Looked After Children