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 3,241 to 3,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/11/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/03/22 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
20/11/24 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
20/11/24 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
17/01/25 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
17/04/25 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
04/08/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/02/25 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
06/09/23 16,252.86 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
06/09/23 16,252.86 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
01/09/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
15/09/23 16,252.86 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
06/04/23 16,233.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
16/06/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
26/04/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
24/09/21 16,220.70 LIONCARE LTD Charges from Independent Providers Purchased Residential
08/11/23 16,208.45 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
01/09/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/11/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/03/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/05/22 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/08/21 16,208.33 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/11/24 16,205.59 ST GEORGES SPECIAL SCHOOL Payment to Contractors - Capital Secondary capital
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/09/25 16,200.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
16/08/24 16,200.00 SENTINEL PARTNERS LLP Payment to Private Contractors Supporting Families
26/11/25 16,200.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families