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 1,411 to 1,440 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/08/21 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/02/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/03/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
16/02/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/03/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
27/08/21 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/08/21 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
23/03/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/04/21 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
23/03/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
31/03/22 4,300.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
25/02/22 4,290.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/22 4,290.00 MERSLEY ALTERNATIVE PROVISIONS LTD Direct Payments Education Direct Payments
19/01/22 4,287.92 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
16/02/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
17/09/21 4,242.89 MEDINA HOUSE SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
21/01/22 4,234.04 DARES LTD Minor Works Beaulieu House
07/01/22 4,232.75 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Court Work & Consultancy Services
18/02/22 4,231.00 BRADING PRIMARY SCHOOL Top up funding Maintained Resourced Provision - Top Up
12/07/21 4,224.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
29/10/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
17/11/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
30/04/21 4,203.00 NITON PRIMARY SCHOOL ICT Hardware & Software - Capital Niton Primary Devolved Capital
21/07/21 4,200.00 ISLAND COMMUNITY SCHOOL Payments to Academies Pupil Premium Managed Centrally
29/10/21 4,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/04/21 4,200.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)