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 1,081 to 1,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
20/09/23 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
20/10/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
21/07/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
22/12/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/09/22 42,500.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
23/02/24 42,499.00 LANESEND PRIMARY[CC]+ Payments to Academies Mainstream Statement top up funding
21/05/21 42,453.52 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
25/02/22 42,436.25 CARISBROOKE CEP SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
10/11/23 42,400.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
04/05/22 42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
26/10/22 42,198.88 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/04/24 42,136.55 YMCA DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
04/01/22 42,132.48 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 42,073.96 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
03/11/23 42,027.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
20/01/23 42,000.00 SIMPSON MILLAR LLP Sundry Office Expenses Statutory Assessment and Review Team
28/07/21 41,998.17 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/04/24 41,823.23 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
20/11/24 41,817.48 HISP MULTI ACADEMY TRUST Payments to Academies Childrens Services Finance Team
31/12/24 41,753.88 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/03/22 41,743.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
20/03/24 41,666.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
04/01/22 41,663.27 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/23 41,541.30 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
22/05/24 41,540.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding