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 25,021 to 25,050 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/01/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/23 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/03/23 82.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/23 82.50 HM PASSPORT OFFICE Support Children Support for Looked After Children
10/08/22 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/12/22 82.50 GL ASSESSMENT Computer Maintenance Island Learning Centre
27/05/22 82.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 82.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/04/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
20/04/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
27/04/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
09/03/23 82.49 PREMIER INN Public Transport Fares Children in Care Team
11/05/22 82.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
19/08/22 82.35 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
31/08/22 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/08/22 82.33 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
28/03/23 82.31 AMZNMKTPLACE General Educational Materials Island Learning Centre
23/12/22 82.30 ALPHA (IOW) LTD Support Children Support for LAC CWD
01/06/22 82.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House