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 421 to 450 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 19,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/02/23 19,426.87 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
14/04/22 19,309.88 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
25/01/23 19,234.68 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
13/03/23 19,230.00 ISLE OF WIGHT COMMUNITY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/22 19,175.19 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/12/22 19,090.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
05/12/22 18,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/12/22 18,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,900.45 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,671.04 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/02/23 18,600.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/05/22 18,392.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/01/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/01/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/03/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/02/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/11/22 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
26/10/22 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/02/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/12/22 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
07/12/22 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
28/10/22 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
10/02/23 18,200.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/04/22 18,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
17/06/22 18,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
14/04/22 17,806.82 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
28/10/22 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential