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 8,221 to 8,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 4,647.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/09/23 4,646.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/10/25 4,644.65 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 4,644.65 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/04/22 4,644.54 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/24 4,644.37 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 4,644.37 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/05/24 4,640.00 JOHN NICHOLSON LTD Payment to Contractors - Capital Schools Reorganisation
29/04/22 4,639.14 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/12/25 4,637.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
02/04/25 4,636.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/10/22 4,635.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
01/09/24 4,635.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
18/09/24 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/04/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/11/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/06/25 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/11/24 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/06/24 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/04/24 4,634.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/12/25 4,633.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
24/12/25 4,633.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/04/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
23/06/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
22/12/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
31/03/22 4,628.90 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
26/11/21 4,626.00 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
18/10/24 4,624.98 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
23/02/22 4,624.00 DOVER PARK PRIMARY SCHOOL Top up funding Mainstream Statement top up funding