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 8,551 to 8,580 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
13/10/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
04/08/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/02/22 390.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
09/02/22 390.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
15/12/21 390.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/12/21 390.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/02/22 390.00 CLEVER CLOGGS DAY CARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/09/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/02/22 390.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/05/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/06/21 390.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
05/05/21 390.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
08/12/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/04/21 390.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 390.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 390.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
21/04/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/04/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/03/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
21/07/21 390.00 WET AND HIGH ADVENTURES LTD Training Island Learning Centre
04/02/22 390.00 NETTLESTONE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/03/22 389.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/21 389.22 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
29/11/21 389.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/01/22 388.56 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/11/21 388.04 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team