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 19,081 to 19,110 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 182.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 182.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/02/23 182.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/12/22 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/12/22 181.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
17/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
12/10/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
25/11/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
08/06/22 180.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 180.95 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
20/07/22 180.92 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/10/22 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/01/23 180.84 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/08/22 180.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
29/06/22 180.80 MOUNTJOY LTD Minor Works Specialist Service Business Admin
13/07/22 180.80 MOUNTJOY LTD Minor Works Beaulieu House
27/01/23 180.80 MOUNTJOY LTD Minor Works Beaulieu House
14/04/22 180.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
28/02/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
01/08/22 180.42 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
22/02/23 180.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/01/23 180.26 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
03/01/23 180.21 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
06/01/23 180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/23 180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering