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 1,141 to 1,170 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 5,570.99 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
26/10/21 5,570.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
04/02/22 5,550.00 THE BAY CE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/01/22 5,534.99 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/07/21 5,529.60 VENTNOR COMMUNIITY EARLY YEARS Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/09/21 5,520.00 HOME-MADE UK PROPERTIES LTD Support Children Leaving Care Costs
04/02/22 5,505.00 RYDE ACADEMY Payments to Academies COVID Household Support Fund (DWP)
07/04/21 5,500.00 BOURNEMOUTH UNIVERSITY Training Adult Social Care - Workforce Developme…
07/01/22 5,500.00 BOURNEMOUTH UNIVERSITY Training Adult Social Care - Workforce Developme…
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/02/22 5,490.58 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/06/21 5,482.17 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
23/02/22 5,474.37 HAMPSHIRE PRINTING SERVICES Postage COVID Household Support Fund (DWP)
19/01/22 5,460.68 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 5,460.62 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/03/22 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
22/12/21 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
03/11/21 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
19/01/22 5,422.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/22 5,419.77 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
23/07/21 5,412.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/04/21 5,400.00 EMSCAR LTD Payment to Private Contractors Non-Delegated Building Maintenance
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
23/08/21 5,390.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
16/03/22 5,372.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 5,371.65 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/10/21 5,370.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/22 5,355.83 SOUTHAMPTON CITY COLLEGE Grants to External Bodies Top-up Funding - Post 16
22/09/21 5,337.50 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
01/09/21 5,335.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding