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 3,271 to 3,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 16,200.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
04/09/24 16,200.00 SENTINEL PARTNERS LLP Payment to Private Contractors Supporting Families
12/03/25 16,200.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
16/08/24 16,200.00 SENTINEL PARTNERS LLP Payment to Private Contractors Supporting Families
03/04/24 16,194.75 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
18/12/24 16,187.40 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/10/24 16,187.40 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 16,185.73 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
10/05/23 16,178.41 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/03/24 16,166.71 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/07/22 16,151.01 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
23/07/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/06/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
28/05/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/09/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/04/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/08/21 16,150.67 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/12/25 16,148.42 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
12/07/23 16,134.08 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
10/05/23 16,134.08 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 16,130.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
24/09/21 16,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/01/25 16,106.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
29/01/25 16,106.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
14/02/25 16,100.00 GRANARY CARE LIMITED Charges from Independent Providers Purchased Residential
28/11/25 16,096.50 CATER WIGHT Payment to Contractors - Capital Secondary capital
28/02/25 16,092.00 NO ISOLATION LTD Schools Learn Res - Specialised Edu Equ… Support for Inclusion - Service Recharge
04/10/23 16,090.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential