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 571 to 600 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/11/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
09/03/22 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/08/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/06/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
24/09/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
26/04/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
27/08/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/09/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/11/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
18/06/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/07/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/04/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
28/05/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/09/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/08/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
24/09/21 16,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/04/21 15,987.48 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/04/21 15,890.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
25/03/22 15,820.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs SEN Reforms and Commissioning
23/03/22 15,800.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/10/21 15,792.00 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
27/10/21 15,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
05/11/21 15,728.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/07/21 15,728.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
18/02/22 15,728.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/01/22 15,699.32 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding