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 751 to 780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 12,698.60 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
08/11/23 12,697.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Brading Primary Devolved Capital
23/06/23 12,556.50 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
29/09/23 12,556.50 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
06/12/23 12,543.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
27/12/23 12,510.30 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
27/12/23 12,387.65 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 12,383.00 W H BRADING & SON LTD Minor Works Family Centres Maintenance
27/12/23 12,351.36 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
06/04/23 12,333.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/12/23 12,256.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
12/07/23 12,161.10 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
26/04/23 12,155.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/09/23 12,095.82 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 12,009.03 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
17/01/24 11,983.30 BINSTEAD PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
05/05/23 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
08/03/24 11,933.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/23 11,922.96 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
06/04/23 11,904.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
26/02/24 11,850.00 DD-HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
27/09/23 11,841.24 WOOTTON PRIMARY SCHOOL Payment to Contractors - Capital Wootton Primary Devolved Capital
16/06/23 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/12/23 11,672.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/09/23 11,672.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/23 11,655.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/08/23 11,587.36 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
30/08/23 11,587.35 WESSEX COLLEGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/23 11,556.03 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding