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 6,361 to 6,390 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 971.25 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 971.25 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/23 970.30 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
23/08/23 970.00 WIGHTSUPPORT LTD Plant, Equipment & Furniture - Capital Primary Capital Schemes
17/05/23 969.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/07/23 969.00 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
29/12/23 968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
10/01/24 968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
06/04/23 967.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/08/23 966.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/02/24 966.15 MOUNTJOY LTD Minor Works Beaulieu House
21/07/23 966.15 MOUNTJOY LTD Minor Works Beaulieu House
27/03/24 966.15 MOUNTJOY LTD Minor Works Beaulieu House
24/01/24 965.49 CALOR GAS LIMITED Gas Learning & Development Running Costs
14/04/23 965.30 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/06/23 964.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
17/11/23 963.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 962.99 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
01/12/23 962.50 CHARTWELLS Schools Catering Contract Island Learning Centre
16/06/23 962.50 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 961.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
24/01/24 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 960.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
07/06/23 960.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
06/09/23 960.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults