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 3,391 to 3,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 15,558.66 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/02/24 15,553.67 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/04/25 15,537.60 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
11/05/22 15,500.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/05/22 15,500.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
27/12/23 15,476.18 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/24 15,473.70 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
31/10/25 15,466.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
24/12/25 15,444.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/12/24 15,442.44 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
06/04/23 15,429.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
08/05/24 15,429.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
30/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
25/04/25 15,400.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
17/11/21 15,391.20 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/23 15,388.80 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,384.49 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
09/03/22 15,373.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/09/21 15,371.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
30/05/22 15,370.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
16/02/22 15,366.41 LIONCARE LTD Charges from Independent Providers Purchased Residential
04/05/22 15,354.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
20/08/25 15,340.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
24/03/23 15,332.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/04/25 15,325.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential