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 155,431 to 155,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
30/07/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
25/06/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
30/06/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
09/06/21 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
25/06/21 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
30/07/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/11/24 30.00 TESCO GIFT CARD Unallocated PCard Expenses Service Management (Children & Families)
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 30.00 ASDA STORES LTD Unallocated PCard Expenses Service Management (Children & Families)
29/10/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
09/08/24 30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/24 30.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
30/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
06/11/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
11/12/24 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
22/10/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
15/10/24 30.00 FLOWER GARDEN General Materials Service Management (Children & Families)
19/12/24 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
08/01/25 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)