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 631 to 660 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 14,350.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
23/02/22 14,329.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
05/01/22 14,324.80 SGN CONNECTIONS LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 14,064.81 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Children Services Early Years
28/01/22 14,040.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
25/02/22 14,018.75 COWES PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
23/07/21 13,900.68 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/01/22 13,873.39 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
30/07/21 13,845.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
04/02/22 13,771.00 MEDINA COLLEGE Top up funding Maintained Resourced Provision - Top Up
28/01/22 13,750.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients School Improvement
07/02/22 13,747.20 AGE CONCERN T/A AGE UK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 13,700.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
16/04/21 13,486.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/04/21 13,486.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
16/04/21 13,486.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
25/02/22 13,450.00 GODSHILL PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
23/06/21 13,375.00 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Leaving Care Costs
24/12/21 13,338.78 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/11/21 13,330.92 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/21 13,313.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA
29/09/21 13,313.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA
31/08/21 13,313.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
04/01/22 13,104.36 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/06/21 13,045.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/21 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential