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 31 to 60 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
09/05/25 108,492.31 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/12/25 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
16/01/26 108,252.25 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
02/04/25 107,572.14 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
18/07/25 107,557.78 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/06/25 106,207.99 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
19/12/25 104,012.57 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/06/25 101,520.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
16/04/25 101,520.00 GREAT MINDS TOGETHER LIMITED Agency staff Support for Looked After Children CSPS3
23/05/25 101,520.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
25/02/26 101,511.00 HTP APPRENTICESHIP COLLEGE LTD Grants to External Bodies Top-up Funding - Post 16
02/04/25 99,034.11 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/04/25 97,345.17 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
25/06/25 96,009.33 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Beaulieu House
14/11/25 93,837.38 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
10/12/25 93,837.38 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
23/12/25 93,837.38 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
16/01/26 93,837.38 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/04/25 91,529.37 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 90,639.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
27/06/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
18/07/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
16/04/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
04/06/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/09/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/04/25 89,271.56 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding