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 7,771 to 7,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 938.53 MATRIX SCM LTD Agency staff Permanence Team
15/10/25 938.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding 3-4 year olds
15/10/25 938.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access under 2 years
15/10/25 938.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access 2 year olds
15/10/25 938.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 938.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access 2 year olds
15/10/25 938.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Disability Access Funding 3-4 year olds
15/10/25 938.00 LC CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 938.00 LC CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 938.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access under 2 years
15/10/25 938.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding 3-4 year olds
15/10/25 938.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 938.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access 2 year olds
02/04/25 936.80 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
23/01/26 936.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 936.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
28/05/25 935.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 934.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 933.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 933.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 933.47 CHARTWELLS Schools Catering Contract The Lionheart School
11/07/25 933.20 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
07/01/26 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
11/04/25 931.33 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
19/09/25 930.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/25 930.30 HAYDENS Catering Purchases The Lionheart School
30/04/25 930.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
10/09/25 930.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 929.84 MATRIX SCM LTD Agency staff Permanence Team