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 3,091 to 3,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
16/03/22 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
18/08/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 16,985.71 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
30/04/25 16,973.11 FLORA CARE SOLUTIONS LTD Charges from Independent Providers Purchased Residential
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/05/25 16,962.61 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
17/12/25 16,953.04 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
13/12/23 16,937.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
31/12/21 16,930.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
10/09/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/04/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/06/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/11/21 16,928.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/02/26 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
22/01/25 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
19/11/21 16,920.00 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
29/04/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
08/06/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
25/02/22 16,872.50 BRADING PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
31/01/24 16,860.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Statutory Assessment and Review Team
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/02/25 16,840.04 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/05/21 16,800.00 BARNARDO'S Payment to Private Contractors Strengthening Families