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 1,171 to 1,200 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 5,325.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
29/12/21 5,314.29 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
11/08/21 5,312.50 NSR FLOORING Minor Works Beaulieu House
23/02/22 5,300.00 GODSHILL PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
23/02/22 5,300.00 GURNARD PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
15/12/21 5,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/02/22 5,252.00 GATTEN & LAKE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
23/07/21 5,250.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team
18/02/22 5,250.00 NISAI VIRTUAL ACADEMY LTD Direct Payments Education Direct Payments
13/10/21 5,249.16 MATRIX SCM LTD Agency staff CD Covid-19
23/06/21 5,242.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/05/21 5,230.59 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
14/07/21 5,230.59 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
04/01/22 5,218.92 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
01/09/21 5,216.67 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/04/21 5,214.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/11/21 5,202.00 102 ST JAMES STREET Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
01/09/21 5,187.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
16/04/21 5,170.88 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
07/01/22 5,160.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/09/21 5,151.77 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
13/10/21 5,151.76 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
09/04/21 5,144.20 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/05/21 5,142.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
09/07/21 5,129.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
04/01/22 5,104.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/07/21 5,075.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team