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 155,641 to 155,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/09/21 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
25/06/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/04/23 30.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
09/05/23 30.00 THE CONSORTIUM Stationery Island Learning Centre
19/04/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Leaving Care Costs
28/04/23 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
16/03/23 30.00 VOUCHER EXPRESS Support Children S17 Child Protection
12/04/23 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/02/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
11/04/23 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/03/23 30.00 ASDA STORES 4786 Operational Equipment Short Breaks Caravan (LO)
15/03/23 30.00 BEAULIEU HOUSE Vehicle Maintenance Costs Beaulieu House
21/12/22 30.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
26/10/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
24/01/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
05/12/22 30.00 ASDA STORES LTD Support Children S17 Child Protection
24/02/23 30.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
23/11/22 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
08/12/22 30.00 VOUCHER EXPRESS Support Children S17 Child Protection