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 3,061 to 3,090 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 2,009.45 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
29/10/21 2,008.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
30/07/21 2,007.95 MATRIX SCM LTD Agency staff CD Covid-19
19/01/22 2,005.64 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/22 2,005.12 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
23/02/22 2,005.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users COVID Household Support Fund (DWP)
06/08/21 2,003.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/11/21 2,002.72 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/10/21 2,000.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
07/05/21 2,000.00 BROOK YOUNG PEOPLE Training LSCB (Local Safeguarding Childrens Boar…
26/10/21 2,000.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
13/10/21 2,000.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
09/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
09/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 2,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 2,000.00 HASCA LTD Training Adult Social Care - Workforce Developme…
14/06/21 2,000.00 BABY BOX ISLE OF WIGHT Charges from Independent Providers COVID-19 Winter Grant Scheme (DWP)
24/12/21 2,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Strengthening Families
27/10/21 1,999.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/08/21 1,995.80 MATRIX SCM LTD Agency staff CD Covid-19
25/03/22 1,995.76 MATRIX SCM LTD Agency staff CD Covid-19
03/11/21 1,995.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/07/21 1,995.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
30/06/21 1,992.82 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/07/21 1,992.82 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/07/21 1,992.82 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/07/21 1,992.82 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/04/21 1,992.53 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
24/12/21 1,992.53 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
27/08/21 1,992.53 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements