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 511 to 540 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 17,827.20 MOUNTJOY LTD Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 17,785.04 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
11/02/22 17,768.80 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
23/06/21 17,740.12 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
01/09/21 17,631.52 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
21/04/21 17,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes
13/10/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/05/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/03/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/08/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/04/21 17,340.38 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/10/21 17,319.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
27/10/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
17/12/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
28/05/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
26/01/22 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
18/08/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
16/03/22 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
13/08/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/12/21 16,930.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
14/04/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/06/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/11/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/09/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/11/21 16,920.00 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential