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 24,781 to 24,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 1,645.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
16/11/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
19/10/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
19/10/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
16/11/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
16/11/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
19/10/22 1,645.00 LANESEND PRIMARY Payments to Academies Home For Ukraine DfE
03/03/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
08/02/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
03/03/23 1,645.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Home For Ukraine DfE
03/03/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
03/03/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
08/02/23 1,645.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Home For Ukraine DfE
08/02/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
08/02/23 1,645.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Home For Ukraine DfE
19/12/25 1,644.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,643.80 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
18/09/24 1,643.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
25/02/22 1,643.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
19/07/24 1,643.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
31/12/24 1,643.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
11/06/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
30/10/23 1,642.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 1,642.29 MATRIX SCM LTD Agency staff Reviewing Officer
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes