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 241 to 270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 108,000.00 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)
02/04/25 107,572.14 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
18/07/25 107,557.78 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/02/22 107,030.00 OAKFIELD C E PRIMARY SCHOOL Payments to Schools Primary Schools
13/03/24 106,959.27 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
19/05/23 106,736.72 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/06/25 106,207.99 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
05/01/22 105,778.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
02/02/22 105,395.00 NEWPORT CE PRIMARY SCHOOL Payments to Schools Primary Schools
14/04/23 105,223.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
04/08/21 104,531.75 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
19/12/25 104,012.57 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/06/21 101,941.02 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/05/25 101,520.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
16/04/25 101,520.00 GREAT MINDS TOGETHER LIMITED Agency staff Support for Looked After Children CSPS3
11/06/25 101,520.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
25/02/26 101,511.00 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
12/04/23 100,800.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
05/08/22 100,763.68 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
09/08/23 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/08/23 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
12/01/24 100,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
09/04/21 99,843.30 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 99,034.11 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation