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 32,761 to 32,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 -30.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 NITON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -30.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/07/21 -30.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
06/06/21 -30.48 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
18/07/21 -30.90 TRAINLINE Transport of Clients Support for Looked After Children
31/01/22 -30.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
22/10/21 -31.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
25/02/22 -32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 -32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/09/21 -32.40 ASDA STORES 4786 Client Expenses Beaulieu House
22/12/21 -32.50 TRAINLINE Transport of Clients Support for Looked After Children
17/11/21 -32.50 TRAINLINE Transport of Clients Support for Looked After Children
31/03/22 -32.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -32.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -32.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/10/21 -32.60 TRAINLINE Transport of Clients Support for Looked After Children
21/07/21 -32.88 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
31/03/22 -33.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/09/21 -33.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/10/21 -33.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
08/11/21 -33.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/03/22 -34.86 AMZ AMAZON.CO.UK General Materials Beaulieu House
10/05/21 -34.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/05/21 -35.98 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
08/11/21 -35.99 AMZ FLAMES N GAMES LTD Client Expenses Beaulieu House
19/10/21 -36.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/02/22 -37.11 CORONA ENERGY Electricity Weston Academy Closure
27/01/22 -38.00 REDACTED PERSONAL DATA Support Children S17 Child Protection