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 155,791 to 155,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
14/09/21 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
30/04/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
30/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/10/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
25/06/21 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
21/05/21 30.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 30.00 REDACTED PERSONAL DATA General Materials Personal & Community Development Learni…
21/05/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/07/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/06/22 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/06/22 30.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
01/06/22 30.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
08/06/22 30.00 REDACTED PERSONAL DATA Transport of Clients Island Learning Centre
01/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/07/22 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
07/09/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
04/04/22 30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)