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 9,571 to 9,600 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 332.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
26/01/22 331.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/02/22 331.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/11/21 331.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/11/21 331.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/02/22 331.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/04/21 331.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/11/21 331.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/08/21 330.60 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
09/07/21 330.00 STOREROOM 2010 Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 330.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 330.00 BEMBRIDGE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 330.00 TOPS DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
22/10/21 330.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
23/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
03/12/21 330.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 330.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 330.00 FRESHWATER EARLY YEARS CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/11/21 330.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
17/12/21 330.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
14/10/21 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 330.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
03/12/21 330.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)