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 211 to 240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 112,924.23 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
15/09/23 112,420.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
29/11/24 112,269.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 112,269.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 112,269.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
05/04/23 112,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
25/01/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
10/05/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
22/06/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/09/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
19/08/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
22/02/23 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 111,600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 111,412.50 THE BAY CE PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
19/04/23 110,918.93 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
25/10/23 110,748.16 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
06/04/23 110,434.90 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 109,832.00 BARTON PRIMARY & EARLY YEARS Payments to Schools Primary Schools
24/05/24 109,329.66 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/05/25 108,492.31 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/01/26 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
23/12/25 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
03/04/24 108,231.32 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
13/10/21 108,141.24 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/02/22 108,141.24 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/06/22 108,141.24 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/04/21 108,065.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
26/10/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
05/08/22 108,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)