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 571 to 600 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/09/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/12/23 17,299.21 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/09/23 17,250.75 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/03/24 17,200.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 17,200.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/04/23 17,176.58 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/12/23 17,158.63 LOOK AHEAD CARE AND SUPPORT LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 17,133.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/06/23 17,086.84 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Supported Accommodation
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/01/24 17,027.15 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
13/12/23 16,937.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
31/01/24 16,860.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Statutory Assessment and Review Team
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
21/02/24 16,780.08 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
08/09/23 16,770.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/09/23 16,770.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/09/23 16,738.80 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
03/01/24 16,724.18 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/12/23 16,724.18 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/12/23 16,724.18 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
10/11/23 16,700.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
07/06/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/08/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential