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 1,231 to 1,260 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
11/09/24 7,331.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
10/05/24 7,327.66 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
28/02/25 7,320.00 ISLAND FURNISHING LTD Furniture and Fittings Learning & Development Running Costs
03/04/24 7,319.12 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
05/07/24 7,307.14 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/06/24 7,307.14 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
14/06/24 7,303.07 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
20/11/24 7,302.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Secondary capital
26/07/24 7,300.92 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
01/09/24 7,265.30 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
30/08/24 7,260.00 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Secondary capital
01/05/24 7,250.20 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
22/11/24 7,232.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
31/03/25 7,221.06 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 7,202.72 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
29/05/24 7,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
07/03/25 7,200.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
12/02/25 7,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
24/01/25 7,192.63 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/07/24 7,185.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
30/09/24 7,175.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
11/12/24 7,175.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
24/12/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering