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 33,301 to 33,323 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 -11,706.99 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
13/08/21 -12,449.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/08/21 -13,313.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
29/12/21 -13,700.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
30/07/21 -13,845.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
12/01/22 -15,100.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
25/06/21 -15,987.48 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/21 -17,340.38 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/06/21 -17,628.33 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
04/02/22 -18,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to IW CCG Resilience Around the Family Team
14/04/21 -19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/05/21 -20,092.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/05/21 -21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
11/08/21 -22,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/11/21 -25,151.34 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/04/21 -26,676.00 SERVELEC Computer Purchase & Rental ICS & Data
17/11/21 -43,681.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
12/11/21 -45,860.65 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/04/21 -47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
30/04/21 -51,941.00 SERVELEC Professional Services ICS & Data
28/05/21 -59,401.93 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
14/04/21 -88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding