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 28,171 to 28,200 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
30/06/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
03/12/21 30.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
03/12/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
19/11/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/11/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
10/09/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
18/03/22 30.00 BHN MORRISONSGCUK Support Children Support for Looked After Children
05/11/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
09/06/21 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 30.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
30/06/21 30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/05/21 29.99 LB WWW.SNAPFITNESS.CO.UK Support Children S17 Child Protection
27/07/21 29.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
14/12/21 29.99 CURRYS NEWPORT General Materials Beaulieu House
23/03/22 29.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
28/02/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
08/11/21 29.99 AMZNMKTPLACE General Materials Beaulieu House
28/02/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
10/09/21 29.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs