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 142,891 to 142,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/05/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
17/06/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
08/04/22 55.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/08/25 55.00 HISP MULTI ACADEMY TRUST Support Children Support for Looked After Children CIC
03/11/23 55.00 THE SIGN COMPANY Marketing Costs Skills and Participation
13/12/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/12/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
04/12/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/01/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/10/23 55.00 THE SIGN COMPANY Printing Costs DfE Family Hubs/Start For Life Programme
13/12/23 55.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/12/23 54.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
03/01/25 54.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 54.99 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/04/22 54.99 AMAZON.CO.UK 2P6ND16S4 Support Children Childrens Rights & Participation
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/03/22 54.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/25 54.99 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
09/10/25 54.99 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
05/10/22 54.99 MOUNTAIN WAREHOUSE Client Expenses Beaulieu House
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/01/22 54.99 ARGOS LTD General Materials Beaulieu House
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/06/23 54.98 AMZNMKTPLACE General Materials Resilience Around the Family Team
08/02/25 54.98 AMZNMKTPLACE TK0D36VY4 General Educational Materials The Lionheart School
29/04/25 54.98 AMZNMKTPLACE IX0DJ8TS5 Client Expenses Beaulieu House