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 30,841 to 30,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 1,037.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 GODSHILL GRIFFINS Payment to Private Contractors 2 Year Old Funding
31/01/24 1,037.04 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Reviewing Officer
21/06/24 1,036.83 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
01/03/24 1,036.75 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/12/25 1,036.75 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
13/06/25 1,036.16 ACCESS UK LTD Computer Maintenance Youth Justice Service
16/02/24 1,036.15 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
23/04/25 1,036.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/24 1,036.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
02/09/22 1,036.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children