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 8,131 to 8,160 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 470.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
07/04/21 469.35 WIGHT HEATING LTD Minor Works Beaulieu House
01/09/21 468.56 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
28/04/21 468.07 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
14/04/21 468.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/06/21 467.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
14/05/21 466.80 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
30/04/21 466.80 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 466.80 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
23/03/22 466.65 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 465.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/11/21 465.75 BOSTICO INTERNATIONAL Charges from Independent Providers Special Discretionary Grants
09/02/22 465.00 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
31/03/22 465.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 465.00 HOLY CROSS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
17/11/21 465.00 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
13/08/21 465.00 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
18/08/21 462.50 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
07/03/22 462.50 BRITISH DYSLEXIA ASSOCIATION Licences Adult Community Learning
19/05/21 462.12 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
09/02/22 462.06 ISLAND WINDOWS & THE PLASTICS DEPOT LTD General Materials Beaulieu House
08/02/22 462.06 ISLAND WINDOWS & THE PLASTICS DEPOT LTD General Materials Beaulieu House
07/07/21 461.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
10/11/21 460.62 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
15/12/21 460.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Schools Reorganisation
23/04/21 460.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
28/07/21 460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants