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 901 to 930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
08/03/23 48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
19/08/22 48,484.91 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/08/22 48,467.78 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
31/08/22 48,467.78 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/08/22 48,467.77 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers NHS Funded Placements
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/09/25 48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 48,328.55 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
15/10/25 48,128.21 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
31/12/24 48,114.35 TOPS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 48,074.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/09/21 48,050.35 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
16/04/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/02/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
04/06/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/06/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
18/07/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/09/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/08/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/03/25 47,705.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
15/12/21 47,697.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/04/21 47,695.17 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
01/09/23 47,670.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/21 47,592.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
08/12/23 47,545.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
02/06/21 47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
30/04/21 47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
02/02/22 47,533.00 BRIGHSTONE CEP SCHOOL Payments to Schools Primary Schools