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 177,421 to 177,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/25 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/23 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/05/21 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
28/02/26 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
30/04/21 -2.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Children in Care Team
30/04/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/08/21 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/25 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Family Time Team
31/08/22 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/26 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/22 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/23 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/08/24 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/24 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/03/22 -2.92 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/09/24 -2.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Reviewing Officer
30/11/25 -2.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Island Futures
31/05/23 -2.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/24 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/04/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
28/02/22 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -2.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team