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 121 to 150 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 54,335.60 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
01/09/24 53,903.65 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
20/11/24 53,119.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
01/09/24 51,787.40 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 50,881.33 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/10/24 50,863.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
29/11/24 50,795.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
21/03/25 50,760.00 GREAT MINDS TOGETHER LIMITED Agency staff Beaulieu House
26/03/25 50,672.65 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/11/24 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
29/01/25 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
29/01/25 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
06/12/24 50,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
30/10/24 49,764.98 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
13/11/24 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/02/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
14/02/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/11/24 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
26/02/25 49,635.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
05/06/24 49,567.83 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Primary Capital Schemes
28/03/25 49,515.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
03/04/24 49,017.11 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
10/05/24 48,634.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
10/05/24 48,634.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
10/05/24 48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
31/12/24 48,114.35 TOPS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
28/02/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/03/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
22/05/24 47,513.18 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
06/12/24 47,500.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families