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 3,871 to 3,900 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 1,580.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 1,578.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/08/21 1,577.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/10/21 1,577.50 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
23/07/21 1,575.16 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
09/07/21 1,575.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 1,575.00 OAKFIELD C E PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
30/04/21 1,572.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/05/21 1,571.08 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
07/07/21 1,570.60 PHOENIX INDEPENDENCE LTD Support Children Leaving Care Costs
04/01/22 1,569.40 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
22/09/21 1,563.88 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/03/22 1,561.26 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
14/01/22 1,560.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,560.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
07/01/22 1,560.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 1,560.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,560.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/09/21 1,560.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 1,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 1,560.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 1,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 1,560.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Local Support Grant Scheme (DWP)
12/01/22 1,560.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
14/01/22 1,558.25 MATRIX SCM LTD Agency staff CD Covid-19
23/07/21 1,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/06/21 1,556.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
01/09/21 1,553.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding