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 2,731 to 2,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
18/10/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
23/06/23 19,177.00 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
30/11/22 19,175.19 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
01/09/23 19,165.90 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 19,162.89 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
04/12/23 19,162.50 CO-OPERATIVE BANK PLC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/02/22 19,157.50 NEWPORT CE PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 19,147.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
03/04/24 19,137.36 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
31/12/24 19,130.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 19,101.50 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
31/01/25 19,092.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/03/25 19,092.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
14/12/22 19,090.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
31/05/23 19,086.13 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/05/23 19,083.30 CAMERON & COOPER Charges from Independent Providers Purchased Residential
10/11/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/04/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/08/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/06/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/06/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
15/09/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
17/11/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
21/04/21 19,038.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
24/05/23 19,037.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
23/04/21 19,000.00 HEADSTART RESIDENTIAL CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 18,988.25 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
12/12/22 18,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)