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 91 to 120 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 69,284.88 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 68,246.79 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
21/06/24 68,102.01 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 68,082.30 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 67,190.83 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 67,081.17 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 66,715.08 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/04/24 65,670.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 65,260.08 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 64,460.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/03/25 61,749.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
26/06/24 61,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
03/04/24 61,298.64 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 60,746.40 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
20/11/24 59,784.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
01/09/24 59,061.88 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/04/24 58,185.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 58,139.19 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
26/06/24 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
04/10/24 57,843.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
01/09/24 56,915.69 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 56,501.11 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 55,356.08 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
20/11/24 54,739.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
03/05/24 54,581.00 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
03/05/24 54,581.00 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers NHS Funded Placements
03/05/24 54,581.00 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
31/12/24 54,517.44 TOPS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents