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 361 to 390 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 25,604.76 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
13/11/24 25,591.78 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital Secondary capital
14/06/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/11/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/04/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/09/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/02/25 25,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/01/25 25,298.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
31/12/24 25,143.66 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 25,102.20 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
28/02/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/11/24 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
17/01/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
11/10/24 25,000.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
28/03/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
28/02/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
13/09/24 24,854.78 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
26/02/25 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
31/12/24 24,791.79 YMCA DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
10/04/24 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/11/24 24,692.25 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital Secondary capital
19/04/24 24,637.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
01/09/24 24,624.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
30/08/24 24,605.50 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/09/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
05/07/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary