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 91 to 120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
06/03/24 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
25/07/25 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
29/09/23 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
02/08/24 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
25/06/21 260,092.50 BARNARDO'S Payment to Private Contractors Early Help Contracts
08/10/25 260,074.34 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
18/02/22 259,950.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
15/09/23 259,291.76 D M HABENS THE BUILDER LTD Payment to Contractors - Capital Primary Capital Schemes
19/05/21 246,499.05 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
04/08/21 224,079.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
02/03/22 224,041.06 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/03/24 220,960.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Post-16 Pupil Premium plus pilot grant
16/10/24 219,534.33 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
14/04/21 216,116.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/09/21 205,998.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
13/12/23 205,517.92 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
25/06/21 204,340.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
05/05/21 200,887.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
12/02/25 199,999.34 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
08/10/21 197,054.64 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
06/10/23 191,332.62 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
17/09/25 189,746.47 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Primary Capital Schemes
13/08/21 189,739.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/07/25 182,561.33 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
18/02/22 181,162.78 MEDINA COLLEGE 6th Form Funding 6th Form Funding
23/10/24 175,805.33 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
13/10/21 174,697.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
20/10/23 172,932.52 D M HABENS THE BUILDER LTD Payment to Contractors - Capital Primary Capital Schemes
17/11/21 167,131.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation