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
26/10/22 55.00 PREMIER INN Travel Expenses Children in Care Team
14/12/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
24/02/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/11/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
10/04/24 55.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
27/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
04/01/24 55.00 WWW.ARGOS.CO.UK Client Expenses Support for Looked After Children
10/04/24 55.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
15/01/24 55.00 EB PWSA UK PROFESSION Unallocated PCard Expenses Reviewing Officer
23/03/22 54.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
28/04/22 54.99 AMAZON.CO.UK 2P6ND16S4 Support Children Childrens Rights & Participation
05/10/22 54.99 MOUNTAIN WAREHOUSE Client Expenses Beaulieu House
31/12/23 54.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
17/08/22 54.99 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/01/22 54.99 ARGOS LTD General Materials Beaulieu House
11/05/22 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
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 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
03/01/25 54.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
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
29/04/25 54.98 AMZNMKTPLACE IX0DJ8TS5 Client Expenses Beaulieu House
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