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 38,551 to 38,580 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -14,414.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
19/11/25 -14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/08/25 -14,703.48 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -15,596.70 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -15,740.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -15,893.78 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -16,042.32 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/08/25 -16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/08/25 -16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
29/08/25 -16,380.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -17,768.40 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
29/08/25 -17,881.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -18,079.44 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -18,503.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -19,458.74 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -19,563.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -19,656.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -19,890.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 -19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -20,052.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
18/07/25 -20,680.08 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 -20,753.60 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
25/02/26 -21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
29/08/25 -21,294.00 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -23,016.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/11/25 -23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 -23,439.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents