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 63,991 to 64,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 330.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
27/05/22 330.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
21/05/21 330.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
14/01/22 330.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
25/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
09/07/21 330.00 STOREROOM 2010 Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 330.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
18/02/26 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
24/01/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
19/03/25 330.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
09/10/25 330.00 SUMUP WOODLEYS FARM Charges from Independent Providers Support for Children We Care For Childr…
16/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
23/05/25 330.00 ROBIN HILL Unallocated PCard Expenses Leaving Care Costs
13/02/26 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/24 330.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
12/02/25 329.98 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 329.94 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/12/21 329.91 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/23 329.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/02/26 329.76 PEOPLE MATTER IW Taxis - Contract Hire Home To School Transport SEN Post 16
16/07/25 329.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 329.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary