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 86,491 to 86,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 234.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/11/23 234.15 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/09/22 234.14 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 234.14 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
23/01/26 234.14 TESCO GROCERY Catering Purchases Beaulieu House
18/06/25 234.11 AMZNMKTPLACE N02EA6ZN5 Office Equipment The Lionheart School
12/11/24 234.11 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
12/06/24 234.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/11/23 234.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/02/23 234.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
14/07/23 234.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/08/22 234.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/01/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
11/04/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/06/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 234.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
24/01/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
20/11/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
20/11/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/09/24 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
24/12/25 234.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/05/24 234.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
24/05/24 234.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
29/04/22 234.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
18/01/23 234.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
14/04/22 234.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
19/08/22 234.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium