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 61 to 90 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 108,065.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
02/02/22 107,030.00 OAKFIELD C E PRIMARY SCHOOL Payments to Schools Primary Schools
05/01/22 105,778.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
02/02/22 105,395.00 NEWPORT CE PRIMARY SCHOOL Payments to Schools Primary Schools
04/08/21 104,531.75 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
16/06/21 101,941.02 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
09/04/21 99,843.30 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
19/11/21 93,747.61 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
03/11/21 90,210.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/05/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
18/06/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
23/07/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
17/09/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
20/08/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
08/12/21 85,642.15 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 84,398.12 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 84,397.00 MEDINA HOUSE SCHOOL Place funding Special Schools
14/01/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
25/02/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
18/03/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/12/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
02/02/22 83,221.00 DOVER PARK PRIMARY SCHOOL Payments to Schools Primary Schools
18/02/22 82,131.10 CHRIST THE KING COLLEGE 6th Form Funding 6th Form Funding