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 1,381 to 1,410 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/08/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
14/04/22 4,300.04 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/22 4,300.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
10/03/23 4,300.00 NITON PRIMARY SCHOOL Payment to Contractors - Capital Niton Primary Devolved Capital
30/11/22 4,300.00 GREEN JIANT LTD Delegated Minor Maintenance Island Learning Centre
29/04/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
29/04/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
27/05/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
27/05/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
01/06/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
11/05/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
11/05/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
22/06/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
01/06/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
22/06/22 4,295.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
10/06/22 4,294.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 4,291.56 GO SOUTH COAST LTD Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 4,282.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/04/22 4,282.20 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 4,282.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
29/06/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
14/04/22 4,268.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/11/22 4,263.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/12/22 4,261.10 MARK HATTER ASSOCIATES Professional Services Support for Looked After Children
19/08/22 4,249.26 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
29/04/22 4,243.77 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/04/22 4,231.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/01/23 4,224.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation