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 481 to 510 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/01/23 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/11/22 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/09/22 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/01/23 16,440.00 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
22/02/23 16,383.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
24/02/23 16,368.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
25/01/23 16,368.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
27/05/22 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/05/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/07/22 16,151.01 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/03/23 15,972.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
12/10/22 15,953.49 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/12/22 15,953.49 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
09/12/22 15,909.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/10/22 15,909.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
15/03/23 15,852.27 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
07/07/22 15,784.00 DEXTERS LONDON LIMITED Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
19/08/22 15,766.97 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/06/22 15,751.75 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
29/06/22 15,728.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/05/22 15,728.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
18/05/22 15,685.48 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/06/22 15,685.48 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/03/23 15,623.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding