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 4,441 to 4,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
05/12/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/12/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
26/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
05/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
26/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/11/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
27/08/21 10,456.99 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
28/06/24 10,451.88 CAPITA BUSINESS SERVICES LTD Professional Services Early Help Contracts
31/12/24 10,449.29 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
30/11/22 10,446.13 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 10,405.41 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/02/23 10,400.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/25 10,400.00 LC CHILDCARE LIMITED Payment to Private Contractors National Wraparound Childcare Programme
27/11/24 10,400.00 BARNARDO'S Payment to Private Contractors Supporting Families
13/08/21 10,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/08/21 10,400.00 BARNARDO'S Payment to Private Contractors Strengthening Families
23/09/21 10,400.00 BARNARDO'S Payment to Private Contractors Strengthening Families
25/02/22 10,397.50 GURNARD PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
18/02/22 10,382.20 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
04/01/22 10,374.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 10,363.29 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
05/11/25 10,361.25 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/02/22 10,351.00 CARISBROOKE CEP SCHOOL Top up funding Mainstream Statement top up funding
23/07/25 10,348.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/08/22 10,337.67 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding