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 901 to 930 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 8,110.35 LIONCARE LTD Charges from Independent Providers Purchased Residential
16/04/21 8,091.72 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
12/05/21 8,079.50 STONE COMPUTERS LIMITED General Materials Personal & Community Development Learni…
23/02/22 8,066.00 BINSTEAD PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
05/11/21 8,055.25 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
17/09/21 8,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
21/07/21 8,000.00 ANGEL SOLUTIONS Professional Subscriptions School Improvement
24/11/21 8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
11/08/21 8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
11/08/21 8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
16/03/22 8,000.00 PORTSMOUTH CITY COUNCIL Training Reducing Parental Conflict Programme
11/08/21 8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
03/11/21 7,962.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/07/21 7,949.76 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/08/21 7,938.57 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 7,934.95 CARISBROOKE COLLEGE Payment to Contractors - Capital Carisbrooke High Devolved Capital
14/01/22 7,927.14 CM SUPPORTED LIVING SERVICES Charges from Independent Providers Leaving Care Costs
12/01/22 7,911.33 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/06/21 7,873.63 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Administration and Inspection Schemes
20/10/21 7,857.15 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
30/07/21 7,830.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/02/22 7,820.00 OAKFIELD C E PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
25/02/22 7,802.50 NEWCHURCH PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
21/07/21 7,800.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
27/10/21 7,774.77 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/01/22 7,750.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/11/21 7,744.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/08/21 7,734.00 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Medina House Special Devolved Capital
17/12/21 7,671.43 CM SUPPORTED LIVING SERVICES Charges from Independent Providers Leaving Care Costs