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 6,451 to 6,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 6,000.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
10/02/23 6,000.00 CHRIST THE KING COLLEGE Payment to Contractors - Capital Administration and Inspection Schemes
06/09/21 6,000.00 BRUTTON & CO External Design and Supervision Fees Schools Reorganisation
06/10/21 6,000.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
12/01/22 5,995.63 BROADLEA PRIMARY SCHOOL Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
20/10/23 5,993.25 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
30/05/25 5,988.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
22/05/24 5,987.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
08/09/25 5,986.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
27/12/23 5,984.29 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/11/22 5,984.10 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
02/04/25 5,982.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
21/04/23 5,980.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/11/23 5,975.55 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
21/08/24 5,975.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Secondary capital
05/05/23 5,972.58 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
12/10/22 5,966.00 MEDINA COLLEGE Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 5,959.03 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/11/25 5,955.00 W H BRADING & SON LTD Payment to Contractors - Capital Secondary capital
03/04/24 5,951.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/04/24 5,950.00 LAKESIDE SCHOOL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/24 5,950.00 LAKESIDE SCHOOL Charges from Independent Providers EOTAS / EOTIC
28/07/25 5,949.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
13/12/23 5,946.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
21/01/22 5,943.99 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
24/12/25 5,943.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/07/23 5,942.85 FOR FAMILIES Charges from Independent Providers Purchased Residential