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 8,371 to 8,400 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/02/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
11/02/22 420.00 PAN TOGETHER Hire of facilities Adult Skills
11/08/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
04/02/22 420.00 FURZEHILL CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 420.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/06/21 420.00 PAN TOGETHER Hire of facilities Adult Skills
19/05/21 420.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/04/21 420.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 420.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/09/21 420.00 TESCO STORES 5567 Catering Purchases Beaulieu House
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
10/09/21 420.00 TESCO STORES 5567 Catering Purchases Beaulieu House
16/06/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
11/06/21 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/02/22 420.00 JOHN CATTLE'S SKATE CLUB Direct Payments Education Direct Payments
16/07/21 420.00 GATTEN & LAKE PRIMARY SCHOOL Support Children S17 Child Protection
23/03/22 420.00 PAN TOGETHER Hire of facilities Adult Skills
23/02/22 418.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/21 418.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/03/22 418.45 MOUNTJOY LTD Minor Works Island Learning Centre
04/01/22 418.17 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium