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 961 to 990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
06/11/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
09/10/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
17/04/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
11/12/24 9,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
28/03/25 9,862.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/05/24 9,820.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/12/24 9,800.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
07/08/24 9,786.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
10/07/24 9,700.00 ANGEL SOLUTIONS Professional Subscriptions School Improvement
31/12/24 9,693.81 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
18/12/24 9,642.52 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
12/04/24 9,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
27/11/24 9,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
08/01/25 9,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
18/10/24 9,573.61 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … LSCB (Local Safeguarding Childrens Boar…
12/07/24 9,560.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 9,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
01/09/24 9,543.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
10/05/24 9,521.48 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
11/12/24 9,512.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
31/03/25 9,510.86 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/05/24 9,450.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/07/24 9,444.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 9,437.50 MEDWAY COUNCIL Payments to Other Local Authorities Inter Authority OLA