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 4,741 to 4,770 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 1,035.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/01/22 1,034.05 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/03/22 1,030.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
23/02/22 1,028.88 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Non-Delegated Building Maintenance
04/08/21 1,027.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 1,026.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,026.74 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/12/21 1,026.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,026.52 RYDE TAXIS LTD Transport of Clients S17 Child Protection
17/12/21 1,026.52 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
23/02/22 1,025.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/05/21 1,024.95 TWINKL LTD Licences Specialist Teacher Advisors
16/07/21 1,023.50 YMCA FAIRTHORNE GROUP Client Expenses Support for Looked After Children
23/07/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Client Expenses Support for Looked After Children
22/11/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Client Expenses Support for Looked After Children
11/02/22 1,020.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
14/01/22 1,020.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/21 1,020.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
03/12/21 1,020.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
18/08/21 1,020.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
08/09/21 1,020.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/08/21 1,020.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 1,020.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
08/09/21 1,020.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 1,020.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
11/02/22 1,020.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 1,019.17 MOUNTJOY LTD Minor Works Beaulieu House
28/04/21 1,018.13 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services Pupil Premium Managed Centrally
30/06/21 1,016.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/10/21 1,014.87 ARJO UK LTD Minor Works Beaulieu House