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 3,031 to 3,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 17,447.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/02/24 17,441.47 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
29/11/23 17,435.75 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 17,411.82 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 17,362.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
09/04/21 17,340.38 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/09/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/09/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
22/09/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/10/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/12/25 17,323.44 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/10/21 17,319.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
04/11/22 17,300.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
13/12/23 17,299.21 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/06/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
12/09/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
25/02/26 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/02/26 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/11/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
22/08/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
07/08/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/01/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/04/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/03/23 17,271.43 ABIDING CARE LTD Charges from Independent Providers Supported Accommodation
29/03/23 17,263.32 CAMERON & COOPER Charges from Independent Providers Purchased Residential