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 751 to 780 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 9,695.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 9,669.52 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
14/04/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
19/08/22 9,634.95 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
27/01/23 9,600.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 9,600.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 9,586.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 9,558.25 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/08/22 9,557.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
31/03/23 9,534.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Moderation - KS1&2
18/01/23 9,517.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/06/22 9,517.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/04/22 9,510.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
19/08/22 9,489.12 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/10/22 9,394.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
30/09/22 9,377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
03/08/22 9,350.00 ONE PLUS ONE MARRIAGE Training Reducing Parental Conflict Programme
30/12/22 9,341.79 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
10/06/22 9,275.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 9,240.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
27/03/23 9,240.00 CONNECT4COMMUNITIES Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/04/22 9,225.38 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
22/02/23 9,216.03 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Skills and Participation
12/10/22 9,210.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
17/03/23 9,162.98 ST JOHNS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
08/02/23 9,122.52 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/04/22 9,080.78 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Supported Accommodation
13/04/22 9,058.50 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
24/02/23 9,056.00 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation