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 3,151 to 3,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 16,683.85 LIONCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
24/09/21 16,683.85 LIONCARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 16,682.42 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
23/08/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/01/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/03/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/06/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
22/12/21 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
25/02/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/05/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/03/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/11/21 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/11/21 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
06/04/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
14/01/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/06/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
30/08/24 16,654.10 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/23 16,632.00 SOUTHERN HOUSING Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/04/25 16,630.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
05/04/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/08/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
08/11/23 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/01/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/05/23 16,622.65 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
11/08/21 16,614.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
25/09/24 16,600.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/12/25 16,573.20 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 16,573.20 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements