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 271 to 300 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 34,458.69 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
01/09/21 34,346.48 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/01/22 34,344.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 34,344.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
04/01/22 34,206.13 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
23/06/21 34,105.44 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
16/02/22 33,917.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
15/10/21 33,896.61 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
16/06/21 33,821.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 33,625.00 GREENMOUNT PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
21/05/21 32,730.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/08/21 32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/01/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/05/21 32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/04/21 32,523.84 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/12/21 32,505.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/04/21 31,881.71 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
01/09/21 31,799.04 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
24/11/21 31,557.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
22/12/21 31,398.05 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
04/02/22 31,315.00 CARISBROOKE COLLEGE Top up funding Maintained Resourced Provision - Top Up
16/04/21 31,293.02 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/10/21 31,077.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Children Services Early Years
05/01/22 30,525.22 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
12/07/21 30,144.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
07/12/21 30,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/03/22 30,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)