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 5,491 to 5,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 7,657.22 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
08/09/23 7,657.22 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/08/23 7,657.22 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
25/10/23 7,657.22 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/02/22 7,650.00 CORAM VOICE Professional Subscriptions Leaving Care Costs
12/11/25 7,650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/08/22 7,640.34 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
25/08/23 7,639.50 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/01/25 7,630.38 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
05/02/25 7,623.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
27/12/23 7,621.62 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
23/07/25 7,621.00 OFSTED Professional Subscriptions Beaulieu House
28/03/24 7,619.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
03/05/23 7,616.68 CATERING EQUIPMENT SUPPORT LTD Consultants Fees Administration and Inspection Schemes
04/01/23 7,611.75 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
28/12/22 7,606.41 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 7,605.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
12/10/22 7,600.00 ANGEL SOLUTIONS Professional Subscriptions School Improvement
12/10/22 7,600.00 ANGEL SOLUTIONS Professional Subscriptions School Improvement
16/10/24 7,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/06/22 7,590.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Leaving Care Costs
11/05/22 7,585.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/07/22 7,584.00 COMMUNITY PRODUCTS LTD Training Disability Access Funding
27/09/23 7,583.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
08/11/23 7,580.00 MEDINA HOUSE SCHOOL Payment to Contractors - Capital Primary Capital Schemes
04/09/24 7,576.00 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital