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 751 to 780 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 11,327.40 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/05/21 11,327.40 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/01/22 11,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/08/21 11,250.00 WONDE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/09/21 11,222.36 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
16/04/21 11,220.82 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/02/22 11,210.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/10/21 11,190.00 RYDE ACADEMY Payments to Academies COVID Household Support Fund (DWP)
25/02/22 11,173.75 BRIGHSTONE CEP SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
18/02/22 11,161.32 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
19/11/21 11,123.79 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
09/07/21 11,100.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
24/09/21 11,066.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
09/04/21 11,004.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
25/02/22 11,001.25 HOLY CROSS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
28/04/21 10,967.14 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
24/09/21 10,966.97 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
23/06/21 10,966.97 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
16/06/21 10,962.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/11/21 10,962.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/09/21 10,962.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/04/21 10,962.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/12/21 10,890.00 RYDE ACADEMY Payments to Academies COVID Household Support Fund (DWP)
16/04/21 10,807.60 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
30/07/21 10,800.00 NINE ACRES PRIMARY SCHOOL Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
22/12/21 10,780.00 SERVELEC Computer Purchase & Rental ICS & Data
04/01/22 10,751.14 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
26/05/21 10,700.00 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Leaving Care Costs
23/04/21 10,700.00 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Leaving Care Costs