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 31 to 60 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 224,041.06 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/21 216,116.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/09/21 205,998.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
25/06/21 204,340.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
05/05/21 200,887.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
08/10/21 197,054.64 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
13/08/21 189,739.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/02/22 181,162.78 MEDINA COLLEGE 6th Form Funding 6th Form Funding
13/10/21 174,697.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
17/11/21 167,131.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
02/02/22 153,478.00 ST GEORGES SPECIAL SCHOOL Place funding Special Schools
02/02/22 150,687.00 QUEENSGATE FOUNDATION SCHOOL Payments to Schools Primary Schools
02/02/22 142,358.00 CARISBROOKE CEP SCHOOL Payments to Schools Primary Schools
02/02/22 142,317.00 HAYLANDS PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 142,195.00 GREENMOUNT PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 141,220.00 GURNARD PRIMARY SCHOOL Payments to Schools Primary Schools
07/01/22 140,809.66 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
15/09/21 130,999.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
02/02/22 129,203.00 BROADLEA PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 125,452.00 NINE ACRES PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 124,984.00 HUNNYHILL PRIMARY SCHOOL Payments to Schools Primary Schools
07/05/21 124,469.19 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/04/21 122,996.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
05/01/22 120,248.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 119,091.98 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 111,412.50 THE BAY CE PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
02/02/22 109,832.00 BARTON PRIMARY & EARLY YEARS Payments to Schools Primary Schools
13/10/21 108,141.24 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/02/22 108,141.24 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …