Service Area : Schools Asset Management

Summary
Financial Year Payments Total £
2021 37 5,869.46
2022 36 2,096.31
2023 41 4,570.46
2024 57 7,536.66
2025 49 1,862.33
Total 220 21,935.22
Showing 1 to 30 of 220 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/21 2,994.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 2,261.76 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
03/11/21 1,606.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Private Contractors
26/06/24 890.00 RADA IN BUSINESS LIMITED Childrens Services Training
20/12/23 878.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
14/09/22 778.13 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
24/05/24 681.67 IKEA LTD SHOP ONLINE Childrens Services Unallocated PCard Expenses
11/10/24 639.17 11 KINGS BENCH WALK CHAMBERS Childrens Services Legal Fees - Other Parties
07/08/24 629.37 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
24/05/24 566.67 IKEA LTD SHOP ONLINE Childrens Services Unallocated PCard Expenses
28/05/24 512.50 IKEA LTD SHOP ONLINE Childrens Services Unallocated PCard Expenses
27/08/24 496.67 WWW.SOLENTBEDS.CO.UK Childrens Services Furniture and Fittings
24/05/24 474.96 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
22/01/25 460.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
16/05/25 409.94 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
10/10/25 299.00 PUBLIC POLICY EXCHANGE LTD Childrens Services Training
24/05/24 266.62 AMAZON 204-1056382-20 Childrens Services Unallocated PCard Expenses
02/06/24 233.33 B&Q LTD Childrens Services Unallocated PCard Expenses
04/04/22 210.00 WESTMINSTER FORUM PROJECTS Childrens Services Training
24/05/24 193.96 AMAZON 204-6441284-55 Childrens Services Unallocated PCard Expenses
08/11/23 184.50 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
24/05/24 166.60 AMAZON 204-6441284-55 Childrens Services Unallocated PCard Expenses
16/02/22 161.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
31/08/25 160.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 157.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 153.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 135.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 129.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 120.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage