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 751 to 780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 14,488.45 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
17/05/24 14,425.80 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
31/12/24 14,352.36 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
28/03/25 14,335.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
04/09/24 14,290.26 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
15/05/24 14,290.00 ORCHARD HOUSE FAC LTD Charges from Independent Providers Purchased Residential
06/09/24 14,201.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
25/09/24 14,172.00 MCM CONSTRUCTION LTD Property Services - Day to day Maintena… Primary Capital Schemes
23/08/24 14,035.91 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
22/05/24 14,035.91 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/04/24 14,000.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
26/03/25 14,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/11/24 13,950.00 NITON PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
15/05/24 13,865.32 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/05/24 13,800.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/03/25 13,770.95 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
17/07/24 13,705.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
03/04/24 13,645.04 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
13/11/24 13,643.32 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
13/11/24 13,643.31 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/04/24 13,631.51 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
28/03/25 13,619.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
14/06/24 13,601.45 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
31/12/24 13,591.56 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/03/25 13,583.57 QUALITY PROTECTS CHILDREN LTD Charges from Independent Providers Purchased Residential
21/06/24 13,583.14 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/04/24 13,583.14 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
03/04/24 13,574.37 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
03/04/24 13,544.70 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
30/10/24 13,532.00 THE CARE LEADERS Professional Services Pupil Premium Managed Centrally