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 4,981 to 5,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
30/09/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
15/07/22 8,834.98 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
13/03/24 8,834.97 WIGHTOAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
23/03/22 8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
03/04/24 8,833.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/09/24 8,823.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
13/08/21 8,823.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
27/08/25 8,820.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
25/02/22 8,820.00 WROXALL PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
17/09/21 8,800.00 ST GEORGES SPECIAL SCHOOL Payment to Contractors - Capital St. Georges Special Devolved Capital
17/08/22 8,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
18/11/22 8,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
17/11/21 8,800.00 BARNARDO'S Payment to Private Contractors Strengthening Families
02/04/25 8,794.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/01/22 8,793.96 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
15/07/22 8,792.87 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
23/07/21 8,791.08 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/22 8,778.51 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 8,778.00 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
01/09/21 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 8,769.26 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
21/12/22 8,765.29 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/24 8,752.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents