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 1,051 to 1,080 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 6,428.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 6,402.96 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
18/08/21 6,402.96 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
09/03/22 6,400.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/22 6,387.89 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
16/04/21 6,384.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/07/21 6,375.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
11/03/22 6,356.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/04/21 6,336.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/01/22 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/10/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
28/05/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
31/03/22 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/12/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
21/07/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
18/08/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
14/01/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
19/05/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
16/04/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/05/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
19/11/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
19/01/22 6,298.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 6,279.76 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding