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 961 to 990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 45,864.00 NITON PRE-SCHOOL 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
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,862.05 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/03/24 45,833.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/10/21 45,627.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 45,400.19 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 45,362.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
20/11/24 45,315.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
29/08/25 45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
17/09/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
28/05/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/07/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/08/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/04/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/06/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/08/22 45,111.80 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/12/25 45,045.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 45,006.69 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes