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 391 to 420 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 30,355.25 HUNNYHILL ORMISTON ACADEMY Payments to Academies Pupil Premium Allocated to Schools
29/08/25 30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 30,228.16 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
31/10/25 30,000.00 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
23/04/25 30,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Primary Capital Schemes
11/04/25 29,990.29 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
14/05/25 29,975.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/01/26 29,900.00 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
20/08/25 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
18/02/26 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
13/02/26 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
28/11/25 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
25/06/25 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
01/10/25 29,863.76 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/12/25 29,860.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
09/06/25 29,752.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Education Psychology
05/11/25 29,663.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 29,632.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
11/02/26 29,615.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Academy Resourced Provision - Top Up
24/12/25 29,536.65 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/04/25 29,226.21 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Primary Capital Schemes
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents