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 301 to 330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
12/08/22 25,747.71 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
11/11/22 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/08/22 25,422.29 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
23/11/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
16/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
31/08/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
01/04/22 25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/10/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
19/08/22 24,914.82 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/08/22 24,851.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
22/02/23 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
30/11/22 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/12/22 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/08/22 24,680.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
22/03/23 24,465.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
14/04/22 24,372.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
08/04/22 24,166.66 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 24,166.66 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/12/22 24,158.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
08/03/23 24,000.00 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/10/22 24,000.00 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/01/23 23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/03/23 23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/10/22 23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/12/22 23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential