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 181 to 210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 51,897.30 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
23/12/25 51,648.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
29/08/25 51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 51,257.25 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/11/25 50,994.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 50,418.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
16/01/26 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
26/11/25 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
26/11/25 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
17/12/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
02/04/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/04/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
31/12/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/12/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
10/12/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
23/12/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
14/11/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
16/01/26 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary