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 3,961 to 3,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
27/12/23 12,510.30 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
17/12/25 12,500.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
12/09/22 12,500.00 NEWPORT PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/05/21 12,480.37 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
24/12/25 12,469.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 12,461.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
31/12/24 12,456.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
01/09/21 12,448.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/01/22 12,448.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
29/08/25 12,415.65 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 12,415.65 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 12,413.70 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
15/05/24 12,411.86 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 12,409.80 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
16/09/22 12,390.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/11/22 12,390.00 PERMANENT FUTURES LTD Agency staff ICS & Data
28/02/22 12,390.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
22/02/23 12,390.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/12/23 12,387.65 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 12,383.00 W H BRADING & SON LTD Minor Works Family Centres Maintenance
07/01/26 12,368.96 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 12,368.95 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
23/10/24 12,363.60 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Secondary capital
18/02/26 12,363.40 KEYS GROUP PCE Charges from Independent Providers Purchased Residential