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 451 to 480 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
11/08/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
15/10/21 19,670.47 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
16/04/21 19,602.96 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/21 19,535.04 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/01/22 19,513.26 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/21 19,507.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
17/11/21 19,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/10/21 19,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/04/21 19,500.00 HORIZON CARE & EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/21 19,496.53 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 19,417.00 BARTON PRIMARY & EARLY YEARS Top up funding Mainstream Statement top up funding
16/04/21 19,397.15 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
07/05/21 19,371.43 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/12/21 19,289.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 19,285.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
25/02/22 19,157.50 NEWPORT CE PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
15/09/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
16/06/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
17/11/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
21/04/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
23/04/21 19,000.00 HEADSTART RESIDENTIAL CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Plant, Equipment & Furniture - Capital Children Services Early Years
25/02/22 18,830.00 SUMMERFIELDS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
26/11/21 18,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
28/07/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
26/05/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
18/08/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation