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 631 to 660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/04/24 18,042.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
01/09/24 17,984.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/01/25 17,899.98 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
31/01/25 17,899.98 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
03/04/24 17,855.75 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
31/07/24 17,853.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
01/09/24 17,818.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
22/05/24 17,763.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
18/09/24 17,714.69 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
22/01/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
03/04/24 17,667.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
05/04/24 17,642.86 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
04/12/24 17,640.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
31/12/24 17,599.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
20/12/24 17,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 17,411.82 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
31/05/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/04/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/08/24 17,281.65 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/02/25 17,245.20 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
22/01/25 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential