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 271 to 300 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 29,835.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
03/04/24 29,801.85 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
25/09/24 29,770.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/24 29,613.64 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 29,490.30 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/12/24 29,282.77 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/24 29,022.86 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
31/12/24 28,985.70 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/12/24 28,941.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
05/04/24 28,868.67 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/01/25 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/06/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/06/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
20/11/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
21/02/25 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
13/09/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
21/08/24 28,785.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/05/24 28,769.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
29/01/25 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/11/24 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
22/05/24 28,623.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
22/05/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/08/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/03/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/10/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/12/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/01/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/07/24 27,857.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential