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 931 to 960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 47,513.18 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
06/12/24 47,500.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
20/11/24 47,389.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
03/04/24 47,271.90 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/23 47,218.57 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
06/04/23 47,151.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
20/02/26 46,866.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
01/09/21 46,837.44 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
15/10/25 46,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
21/03/25 46,800.00 GREAT MINDS TOGETHER LIMITED Agency staff Beaulieu House
25/02/22 46,790.00 QUEENSGATE FOUNDATION SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
24/12/25 46,700.01 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
21/12/22 46,667.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
05/05/21 46,608.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
26/02/25 46,594.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
25/10/24 46,578.93 AVIOU LAW FIRM Legal Fees - Other Parties Court Work & Consultancy Services
02/04/25 46,530.16 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 46,517.38 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
09/06/25 46,421.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
06/04/23 46,369.07 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/04/22 46,363.75 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/04/22 46,214.09 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
24/12/25 46,015.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 45,992.38 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,983.74 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 45,952.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
03/05/23 45,892.18 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
24/12/25 45,881.77 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/04/23 45,864.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme