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 5,281 to 5,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
30/11/22 1,070.55 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
27/05/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
07/12/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/04/22 1,070.55 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
11/01/23 1,070.00 DNA LEGAL LTD Charges from Independent Providers Support for Looked After Children
22/03/23 1,068.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/10/22 1,068.53 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/08/22 1,066.56 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 1,064.29 CORONA ENERGY Electricity Beaulieu House
16/11/22 1,064.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 1,064.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 1,064.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 1,064.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/04/22 1,063.95 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services Pupil Premium Managed Centrally
04/01/23 1,063.48 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/22 1,062.72 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
11/01/23 1,062.40 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements