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 91 to 120 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 81,356.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 81,155.00 GO SOUTH COAST LTD Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 79,882.40 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 77,653.00 GATTEN & LAKE PRIMARY SCHOOL Payments to Schools Primary Schools
22/09/21 76,770.44 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 76,573.00 NEWCHURCH PRIMARY SCHOOL Payments to Schools Primary Schools
14/07/21 76,329.62 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
02/02/22 76,005.00 COWES PRIMARY SCHOOL Payments to Schools Primary Schools
19/01/22 74,880.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
18/08/21 74,600.25 BARNARDO'S Payment to Private Contractors Early Help Contracts
02/02/22 74,440.00 NETTLESTONE PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 73,328.00 BINSTEAD PRIMARY SCHOOL Payments to Schools Primary Schools
25/02/22 73,095.00 MEDINA COLLEGE School Pupil Premium Pupil Premium Allocated to Schools
16/04/21 72,954.19 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/07/21 72,662.33 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/02/22 72,020.00 SUMMERFIELDS PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 71,839.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
02/02/22 71,602.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Schools Primary Schools
03/11/21 71,350.64 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 70,850.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
25/03/22 69,791.02 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 69,520.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 69,426.00 BEMBRIDGE PRIMARY SCHOOL Payments to Schools Primary Schools
23/03/22 67,580.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
26/01/22 67,580.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/02/22 67,329.00 WOOTTON PRIMARY SCHOOL Payments to Schools Primary Schools
26/01/22 67,222.83 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/21 67,037.91 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 66,727.00 NITON PRIMARY SCHOOL Payments to Schools Primary Schools