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 123,691 to 123,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/12/24 105.62 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
08/01/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/01/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
20/02/26 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
10/10/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
22/10/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
05/11/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
27/08/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
17/09/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
03/09/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
30/06/21 105.60 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
30/11/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
21/03/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/11/24 105.56 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
29/10/25 105.54 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
20/07/23 105.54 AFFILIATED AUTO RENTAL Vehicle Hire External Childrens Assess & Safeguarding Team
31/12/24 105.53 MOUNTJOY LTD Minor Works Learning & Development Running Costs
22/10/25 105.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 4
24/09/24 105.50 ASDA GROCERIES ONLINE Client Expenses S17 Child Protection CAST1
05/03/25 105.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/08/23 105.50 TRAINLINE Public Transport Fares Leaving Care Costs
28/04/21 105.50 TRAINLINE Transport of Clients Support for Looked After Children
03/11/22 105.49 TRAINLINE Transport of Clients Support for Looked After Children
15/01/22 105.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/04/23 105.45 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/01/24 105.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/12/22 105.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/02/25 105.40 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
24/07/25 105.38 TRAVELODGE Unallocated PCard Expenses Community Equipment Service - Childrens