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 22,141 to 22,170 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 110.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
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
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
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
23/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
02/07/21 110.00 THE ISLAND DAY NURSERY LTD 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)
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 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/22 110.00 OSEL ENTERPRISES LTD Catering Purchases SEND Independent Advice & Support
20/09/21 110.00 DUNELM Client Expenses Beaulieu House
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 109.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/02/22 109.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/08/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
19/01/22 109.50 REDACTED PERSONAL DATA Support Children Support for LAC CWD
02/06/21 109.20 PRE SCHOOL @ ST HELENS Support Children Support for Looked After Children
04/06/21 109.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/05/21 109.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments