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 421 to 450 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/02/22 20,579.00 THE BAY CE PRIMARY SCHOOL Top up funding Maintained Resourced Provision - Top Up
22/12/21 20,375.33 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
26/05/21 20,353.42 HEADSTART RESIDENTIAL CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/03/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/08/21 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/21 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/02/22 20,113.00 BRADING PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
16/04/21 20,109.44 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
16/04/21 20,098.26 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/04/21 20,092.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/06/21 20,017.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/06/21 20,000.95 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
21/12/21 20,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/22 20,000.00 IDOX SOFTWARE LTD Payment to Private Contractors SEN Reforms and Commissioning
25/02/22 19,968.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
12/11/21 19,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/10/21 19,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
25/06/21 19,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/04/21 19,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/04/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/09/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
13/10/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
07/07/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
15/12/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
14/01/22 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
21/05/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential