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 151 to 180 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 47,389.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
03/04/24 47,271.90 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/03/25 46,800.00 GREAT MINDS TOGETHER LIMITED Agency staff Beaulieu House
26/02/25 46,594.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
25/10/24 46,578.93 AVIOU LAW FIRM Legal Fees - Other Parties Court Work & Consultancy Services
01/09/24 45,952.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/11/24 45,315.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
31/12/24 44,933.40 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/11/24 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
31/12/24 44,854.40 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/09/24 44,743.38 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/12/24 44,333.60 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
01/09/24 43,868.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 43,775.22 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 43,756.80 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 43,695.99 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 43,682.99 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
22/05/24 43,583.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
31/12/24 43,545.18 YMCA DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
16/08/24 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/01/25 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/02/25 43,273.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
26/02/25 43,107.32 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 42,965.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 42,136.55 YMCA DAY NURSERY Payment to Private Contractors 2 year old funding - working parents