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 1,921 to 1,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
04/06/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/06/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
28/03/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
28/02/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
29/08/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
19/08/22 24,914.82 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/06/21 24,854.99 PORTSMOUTH CITY COUNCIL Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/09/24 24,854.78 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
19/08/22 24,851.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
26/02/25 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
16/02/22 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
22/02/23 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
20/02/26 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
04/01/22 24,796.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
31/12/24 24,791.79 YMCA DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
13/09/23 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/05/23 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/11/22 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/12/23 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/04/24 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/12/22 24,729.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/23 24,699.48 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/11/24 24,692.25 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital Secondary capital
19/08/22 24,680.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
14/02/24 24,650.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/04/24 24,637.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
01/09/24 24,624.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
30/08/24 24,605.50 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant