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 155,371 to 155,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/06/25 30.00 CS MORRISONS GIFT CARD Support Children Community Equipment Service - Childrens
15/08/25 30.00 PREZZEE/GB7E008DF8 Unallocated PCard Expenses Leaving Care Costs
27/08/25 30.00 PREZZEE/GBC909247E Unallocated PCard Expenses Leaving Care Costs
04/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
11/08/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/02/26 30.00 PREZZEE UK GBCD7789E5 Support Children Next Steps Costs
19/12/25 30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 30.00 PREZZEE UK GBC8B01CB1 Support Children Next Steps Costs
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/07/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
18/02/26 30.00 PREZZEE UK GB8ABD6D4D Support Children Next Steps Costs
29/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
09/06/21 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/02/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
10/02/26 30.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
04/02/26 30.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
30/07/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
09/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
11/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
30/04/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
09/04/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
23/02/26 30.00 CS ICELAND GC Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 30.00 PREZZEE UK GB89B7B35F Payments to/Aid Provided to Clients Next Steps Costs