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 5,101 to 5,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/04/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/08/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/12/23 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
07/08/24 8,640.82 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/04/24 8,637.20 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
24/12/25 8,636.54 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/21 8,629.04 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/24 8,618.32 YMCA DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
01/09/24 8,614.55 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
01/09/24 8,614.55 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/01/25 8,614.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
24/12/25 8,611.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 8,610.05 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
28/06/24 8,602.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
23/07/25 8,600.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 8,596.50 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 8,587.80 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
28/07/25 8,584.58 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/11/21 8,580.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Leaving Care Costs
01/09/24 8,576.12 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/03/23 8,566.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
14/04/22 8,564.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
05/12/25 8,562.86 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/12/25 8,562.85 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
22/05/24 8,560.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
04/01/22 8,554.56 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
15/11/24 8,554.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant