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 481 to 510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 71,993.28 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
02/02/22 71,839.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
21/08/24 71,834.29 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
02/02/22 71,602.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Schools Primary Schools
01/09/24 71,551.22 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/06/23 71,550.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
03/11/21 71,350.64 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/04/24 71,321.84 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
08/10/25 71,292.48 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/02/26 71,292.48 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/07/24 70,983.47 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/06/24 70,945.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
16/04/21 70,850.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
14/04/22 70,839.28 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/10/25 70,414.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 70,317.35 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/11/25 70,300.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
12/04/23 70,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
25/03/22 69,791.02 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/02/23 69,696.90 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Permanence Team
02/02/22 69,520.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 69,426.00 BEMBRIDGE PRIMARY SCHOOL Payments to Schools Primary Schools
01/09/24 69,284.88 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding