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 155,761 to 155,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
19/02/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
19/10/21 30.00 TESCO GIFT CARD Support Children Support for Looked After Children
27/10/21 30.00 WONDE LTD COVID winter grant (expenditure) Island Learning Centre
30/07/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/05/21 30.00 LITTLE EXPLORERS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/06/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/07/21 30.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
14/05/21 30.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
25/06/21 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 30.00 CS ICELAND GC Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/02/26 30.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
07/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
26/11/25 30.00 ST HELENS MEDICAL CENTRE Professional Services Court Work & Consultancy Services
04/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
02/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs