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 20,971 to 21,000 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/05/22 157.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
02/12/22 157.46 ARGOS LTD Support Children Children placed with Family&Friends
15/06/22 157.45 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/12/22 157.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/09/22 157.12 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/08/22 157.03 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
11/05/22 157.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 157.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/22 156.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/07/22 156.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 156.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 156.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 156.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/01/23 156.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/07/22 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/04/22 156.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/05/22 156.60 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/01/23 156.60 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
15/03/23 156.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 156.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/02/23 156.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/10/22 156.37 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 156.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
24/06/22 156.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
24/06/22 156.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
12/10/22 156.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
05/07/22 156.00 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
14/12/22 156.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
02/09/22 155.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House