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 121 to 150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 65,987.43 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/04/23 64,859.05 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/08/23 63,512.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Holiday Activities & Food Programme
21/06/23 63,417.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/12/23 62,175.30 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/03/24 61,911.87 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
23/02/24 61,870.00 RYDE ACADEMY + Payments to Academies Mainstream Statement top up funding
20/09/23 59,848.53 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/04/23 59,848.53 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/10/23 59,465.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
22/03/24 59,235.00 MEDINA COLLEGE ICT Hardware & Software - Capital Medina High Devolved Capital
06/04/23 58,792.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/10/23 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
06/10/23 58,000.00 THE PARENTING NETWORK C.I.C. Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
12/05/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
22/09/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/05/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
08/09/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
21/06/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
21/07/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
06/04/23 57,553.58 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
22/12/23 57,414.23 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 57,079.30 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
06/04/23 56,706.46 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 56,259.42 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/03/24 55,913.22 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
06/04/23 55,650.56 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
28/06/23 55,591.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes