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 301 to 330 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
29/11/23 26,401.42 MCM CONSTRUCTION LTD Payment to Contractors - Capital Children Services Early Years
11/10/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/05/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/12/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/07/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/07/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/03/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/01/24 26,000.00 IDOX SOFTWARE LTD Payment to Private Contractors Manager SEN and Commissioning
17/01/24 25,995.98 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
14/02/24 25,995.98 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/12/23 25,821.85 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/02/24 25,685.71 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
01/09/23 25,567.36 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
08/11/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/04/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
05/04/23 25,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential