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 22,081 to 22,110 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/05/21 110.99 TESCO STORES 5567 Catering Purchases Beaulieu House
10/11/21 110.89 AMZNMKTPLACE Fire Fighting Equipment Island Learning Centre
30/09/21 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
05/05/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
14/04/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
09/04/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
16/06/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
09/06/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
11/06/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
25/06/21 110.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
05/11/21 110.40 WIGHTLINK LTD Travel Expenses Youth Offending Team
23/12/21 110.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
13/08/21 110.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
02/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
25/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
09/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
23/07/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/04/21 110.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
02/07/21 110.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre