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 841 to 870 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 9,271.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
14/05/21 9,271.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
11/03/22 9,240.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Leaving Care Costs
25/02/22 9,156.25 ST SAVIOUR'S RCP SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 9,125.00 HUNNYHILL PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
23/02/22 9,107.00 SUMMERFIELDS PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
10/11/21 9,084.82 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
09/03/22 9,040.00 PRIORY GROUP - NORTHERN GROUP Support Children S17 Child Protection
04/02/22 8,951.00 GREENMOUNT PRIMARY SCHOOL Top up funding Maintained Resourced Provision - Top Up
01/09/21 8,944.52 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
01/09/21 8,880.30 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
17/11/21 8,841.84 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
22/10/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
18/08/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
25/06/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
06/08/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
29/09/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
21/01/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
26/05/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/03/22 8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 8,823.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
25/02/22 8,820.00 WROXALL PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
17/11/21 8,800.00 BARNARDO'S Payment to Private Contractors Strengthening Families
17/09/21 8,800.00 ST GEORGES SPECIAL SCHOOL Payment to Contractors - Capital St. Georges Special Devolved Capital
04/01/22 8,793.96 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding