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 24,331 to 24,360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/08/22 98.46 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
15/03/23 98.46 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Specialist Teacher Advisors
13/05/22 98.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 98.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/01/23 98.32 PREMIER INN Travel Expenses Children in Care Team
29/07/22 98.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/12/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
18/10/22 98.00 NEW HOLMWOOD HOTEL Travel Expenses ASC WFD
20/02/23 97.92 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
22/06/22 97.89 CHANT LOCK & SECURITY SERVICE Minor Works Family Support activity base: 76 Greenl…
07/06/22 97.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/07/22 97.83 TES RESOURCES General Educational Materials Island Learning Centre
19/01/23 97.74 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
23/11/22 97.71 TRAINLINE Public Transport Fares Service Management (Children & Families)
31/03/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
14/04/22 97.58 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/05/22 97.53 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/07/22 97.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
03/03/23 97.50 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
16/11/22 97.50 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Leaving Care Costs
23/12/22 97.50 WIGHT HEATING LTD Minor Works Island Learning Centre
05/10/22 97.50 WIGHT HEATING LTD Minor Works Family Centres Maintenance
04/11/22 97.50 WIGHT HEATING LTD Minor Works Family Centres Maintenance
01/07/22 97.43 PIZZA HUT 445 Client Expenses Island Learning Centre
27/01/23 97.20 LANESEND PRIMARY Support Children S17 Child Protection
31/10/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/12/22 97.20 LANESEND PRIMARY Support Children Support for Looked After Children