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 to 30 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 594,857.35 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
26/01/23 583,819.44 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/10/22 539,220.12 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
31/01/23 525,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
17/08/22 511,506.61 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
06/01/23 465,599.00 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
27/01/23 457,402.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 440,769.20 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/09/22 431,542.82 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
02/09/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
20/04/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
25/04/22 426,140.65 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
22/06/22 426,031.20 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
08/06/22 414,542.58 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/05/22 381,792.13 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
08/07/22 375,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
03/02/23 349,338.52 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
23/12/22 340,471.18 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
16/12/22 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
23/09/22 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
24/06/22 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
28/09/22 331,544.28 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
17/03/23 308,948.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
08/07/22 290,452.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
30/12/22 152,156.81 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
13/05/22 146,025.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
02/09/22 143,073.96 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/04/22 142,959.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
07/09/22 136,777.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
19/08/22 130,622.01 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes