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 1,231 to 1,260 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 4,861.79 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/12/22 4,858.25 GOODMAN NASH LTD Professional Services Grafton Street Sandown (ex Sandown Yth)
28/12/22 4,842.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/05/22 4,831.09 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/04/22 4,830.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
22/03/23 4,829.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
02/09/22 4,825.39 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 4,817.00 OFSTED Professional Subscriptions Beaulieu House
31/03/23 4,800.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 4,790.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
22/02/23 4,777.64 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
15/02/23 4,770.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Pupil Premium Managed Centrally
28/11/22 4,764.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
09/12/22 4,742.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/12/22 4,741.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/12/22 4,737.96 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
02/12/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
15/03/23 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/11/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/06/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/08/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/08/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/05/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
18/05/22 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/10/22 4,736.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
08/02/23 4,725.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
25/01/23 4,725.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
23/11/22 4,725.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 4,725.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 4,715.37 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding