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 811 to 840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 51,676.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/12/25 51,648.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 51,547.00 CHRIST THE KING COLLEGE School Pupil Premium Pupil Premium Allocated to Schools
29/08/25 51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/10/22 51,482.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
14/09/22 51,349.21 MEDINA COLLEGE ICT Hardware & Software - Capital Medina High Devolved Capital
16/04/21 51,290.46 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/12/23 51,261.57 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
27/12/23 51,257.28 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 51,257.25 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/07/21 51,007.88 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
28/11/25 50,994.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
10/05/23 50,901.55 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
25/01/23 50,891.38 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
25/01/23 50,891.38 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/01/23 50,891.37 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers NHS Funded Placements
10/05/23 50,886.29 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/05/23 50,886.29 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers NHS Funded Placements
31/12/24 50,881.33 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/10/24 50,863.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/11/24 50,795.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
16/04/21 50,778.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
21/03/25 50,760.00 GREAT MINDS TOGETHER LIMITED Agency staff Beaulieu House
26/03/25 50,672.65 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding