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 184,411 to 184,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
02/06/21 -2,007.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
31/03/22 -2,010.96 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/01/25 -2,016.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
30/01/26 -2,028.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 -2,034.06 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 -2,035.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 -2,036.80 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
14/01/22 -2,043.95 MATRIX SCM LTD Agency staff CD Covid-19
19/12/25 -2,053.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/12/21 -2,062.67 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
22/09/21 -2,064.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/08/25 -2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -2,068.30 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding