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 301 to 330 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 29,829.96 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
25/02/22 29,658.75 DOVER PARK PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
15/10/21 29,652.16 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
25/02/22 29,477.50 BROADLEA PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
04/01/22 29,475.81 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
25/02/22 29,305.00 HAYLANDS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 29,221.00 MEDINA COLLEGE Top up funding Mainstream Statement top up funding
01/09/21 29,173.55 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/21 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/05/21 28,026.00 DISCOVERED LTD Charges from Independent Providers Purchased Residential
23/02/22 27,954.00 CARISBROOKE COLLEGE Top up funding Mainstream Statement top up funding
16/04/21 27,730.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/12/21 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
19/01/22 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
18/03/22 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
23/02/22 27,451.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,165.90 ST THOMAS & ST MARYS PRIMARY SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/06/21 27,154.00 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
04/01/22 27,000.62 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
04/01/22 26,732.16 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/06/21 26,676.00 SERVELEC Computer Purchase & Rental ICS & Data
30/04/21 26,676.00 SERVELEC Computer Purchase & Rental ICS & Data
11/03/22 26,559.32 THE BAY CE PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
01/09/21 26,516.67 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
15/09/21 26,437.65 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
26/01/22 26,402.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
01/10/21 26,402.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
01/10/21 26,402.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…