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 271 to 300 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/04/23 29,967.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/11/23 29,770.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/24 29,770.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/09/23 29,750.72 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 29,594.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
23/02/24 29,270.00 ISLAND COMMUNITY SCHOOL + Payments to Academies Mainstream Statement top up funding
05/09/23 28,974.21 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/23 28,866.16 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
01/09/23 28,631.51 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
27/12/23 28,141.19 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
20/10/23 27,973.67 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/05/23 27,698.49 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
15/12/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
19/01/24 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
24/05/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
01/09/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
20/03/24 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
25/10/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
27/09/23 27,347.80 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
28/06/23 27,133.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
21/04/23 27,010.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
23/06/23 27,010.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
27/12/23 26,977.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/12/23 26,768.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
22/11/23 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
21/06/23 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
03/05/23 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential