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 1,801 to 1,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 26,000.00 IDOX SOFTWARE LTD Payment to Private Contractors Manager SEN and Commissioning
17/01/24 25,995.98 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
14/02/24 25,995.98 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
03/05/24 25,995.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/04/24 25,995.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
14/06/24 25,967.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/05/24 25,967.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
04/01/22 25,934.01 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/11/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
10/09/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
14/01/26 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
30/07/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/06/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
11/02/26 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
16/01/26 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
14/11/25 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
10/12/25 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
23/12/25 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
04/01/22 25,855.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
29/06/22 25,828.57 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
06/12/23 25,821.85 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 25,808.74 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/08/25 25,777.88 KEYS GROUP PCE Charges from Independent Providers Purchased Residential