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 36,301 to 36,318 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
16/03/23 -28,943.09 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/09/22 -29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/10/22 -32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/10/22 -36,092.86 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
23/11/22 -38,166.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
16/03/23 -40,227.82 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
04/05/22 -42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/03/23 -48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
30/05/22 -50,343.66 RUSKIN MILL TRUST LTD Charges from Independent Providers NHS Funded Placements
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Purchased Residential
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 -51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/05/22 -72,090.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
26/01/23 -583,819.44 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …