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 211 to 240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 48,328.55 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
15/10/25 48,128.21 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
29/08/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/09/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
04/06/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/06/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
16/04/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
18/07/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
20/02/26 46,866.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
15/10/25 46,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 46,700.01 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 46,530.16 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 46,421.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
24/12/25 46,015.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,983.74 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 45,881.77 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 45,862.05 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding