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 661 to 690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 11,978.40 DARTINGTON HALL TRUST Professional Subscriptions Adult Social Care - Workforce Developme…
30/11/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/04/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/06/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
28/09/22 11,958.46 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
18/01/23 11,880.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients Home to School Mainstream Transport
13/07/22 11,870.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
28/12/22 11,858.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
27/07/22 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/08/22 11,776.05 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/12/22 11,768.25 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/10/22 11,741.62 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/08/22 11,726.10 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
23/09/22 11,671.36 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Brading Primary Devolved Capital
13/07/22 11,662.89 CAMERON & COOPER Charges from Independent Providers Purchased Residential
28/12/22 11,600.64 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/06/22 11,571.43 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
07/12/22 11,570.00 HAMPSHIRE COUNTY COUNCIL Training Commissioning ACL
18/05/22 11,542.88 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 11,542.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/04/22 11,505.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/04/22 11,419.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
06/07/22 11,332.94 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 11,329.47 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding