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 181 to 210 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 45,111.80 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
12/10/22 45,000.00 WONDE LTD Professional Services COVID Household Support Fund (DWP)
26/10/22 44,984.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
19/10/22 44,573.59 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/04/22 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/09/22 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/12/22 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/04/22 43,929.85 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
24/08/22 43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/08/22 43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
19/08/22 43,556.86 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
08/02/23 43,516.69 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/06/22 43,322.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
23/09/22 42,500.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
26/10/22 42,198.88 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
20/01/23 42,000.00 SIMPSON MILLAR LLP Sundry Office Expenses Statutory Assessment and Review Team
09/12/22 40,756.82 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
18/01/23 40,746.30 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
28/12/22 40,467.87 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,321.39 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/10/22 40,153.24 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/01/23 40,128.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/05/22 40,000.00 BARNARDO'S Payment to Private Contractors COVID Region Recovery/ Build Back Better
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding