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 31 to 60 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/02/24 142,450.84 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/01/24 132,786.00 ACCESS UK LTD Agency staff ICS & Data
10/05/23 128,530.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/06/23 125,340.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
22/11/23 124,320.09 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
28/03/24 123,157.11 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Direct Paymnts/Managed Educational Pack…
28/03/24 123,157.11 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
26/05/23 120,250.78 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/23 117,968.00 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/07/23 116,984.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
05/01/24 114,397.66 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
15/09/23 112,420.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
05/04/23 112,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
10/05/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
19/04/23 110,918.93 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
25/10/23 110,748.16 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
06/04/23 110,434.90 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/03/24 106,959.27 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
19/05/23 106,736.72 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
14/04/23 105,223.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
12/04/23 100,800.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
12/01/24 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/08/23 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
30/06/23 97,268.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
06/03/24 97,256.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement