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 451 to 480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/03/24 21,266.18 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Leaving Care Costs
01/09/23 21,136.25 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
09/08/23 21,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 21,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/02/24 20,921.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
21/02/24 20,833.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
06/03/24 20,750.00 QROUTES LTD Computer Software & Consumables Home To School Transport Team
14/02/24 20,714.41 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/02/24 20,714.41 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/05/23 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/12/23 20,545.21 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
04/10/23 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
28/07/23 20,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/04/23 20,305.35 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding