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 691 to 720 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
05/05/21 12,480.37 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
04/01/22 12,448.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 12,448.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
28/02/22 12,390.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
29/10/21 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
16/03/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
19/01/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/12/21 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
04/01/22 12,225.36 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
16/04/21 12,224.36 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/05/21 12,214.09 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
04/02/22 12,197.00 BRADING PRIMARY SCHOOL Top up funding Maintained Resourced Provision - Top Up
18/08/21 12,183.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/05/21 12,183.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
16/07/21 12,183.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
01/09/21 12,182.04 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/01/22 12,108.32 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
25/08/21 12,097.23 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
23/06/21 12,097.22 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
23/07/21 12,028.77 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/06/21 12,000.00 MONTERPOINT TECHNOLOGIES LTD Professional Subscriptions Adult Community Learning
18/02/22 12,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
23/07/21 12,000.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
14/04/21 11,978.40 DARTINGTON HALL TRUST Professional Subscriptions Adult Social Care - Workforce Developme…
19/11/21 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
23/02/22 11,826.00 HAYLANDS PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
25/03/22 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data