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
16/06/21 30.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/06/21 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
21/05/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
10/09/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/09/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/06/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
27/07/21 29.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
20/05/21 29.99 LB WWW.SNAPFITNESS.CO.UK Support Children S17 Child Protection
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
14/12/21 29.99 CURRYS NEWPORT General Materials Beaulieu House
28/02/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
23/03/22 29.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
28/09/21 29.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs