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 4,201 to 4,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 11,494.59 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
17/12/21 11,494.59 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
25/03/22 11,494.59 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
19/01/22 11,494.58 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
23/05/25 11,477.35 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
01/09/24 11,472.42 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
02/04/25 11,466.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,454.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,454.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
09/04/21 11,445.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
01/09/21 11,438.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
25/03/22 11,430.17 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
26/04/23 11,429.83 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/04/22 11,419.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
14/02/25 11,418.75 PERMANENT FUTURES LTD Agency staff ICS & Data
02/04/25 11,418.50 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
01/09/21 11,411.40 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
02/04/25 11,407.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/09/23 11,405.25 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,400.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
11/11/22 11,391.99 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
11/11/22 11,391.98 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
01/09/23 11,388.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
04/01/22 11,384.80 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
07/01/26 11,372.41 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
27/02/26 11,362.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services