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 601 to 630 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
01/06/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
29/04/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
24/06/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
01/03/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
26/05/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
17/03/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
18/01/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
11/01/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
25/01/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
02/11/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
04/01/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
06/05/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
24/08/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
24/08/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
05/08/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
09/12/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
15/02/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
07/09/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
14/04/22 12,989.34 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/12/22 12,980.00 PERMANENT FUTURES LTD Agency staff ICS & Data
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
29/04/22 12,792.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
06/04/22 12,791.76 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/04/22 12,775.23 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 12,628.94 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
28/12/22 12,594.06 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding