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 1,051 to 1,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 43,583.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
19/08/22 43,556.86 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/12/24 43,545.18 YMCA DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL ICT Hardware & Software - Capital Primary Capital Schemes
08/02/23 43,516.69 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
15/09/21 43,407.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
22/06/22 43,322.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
24/01/25 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/08/24 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/04/25 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/02/25 43,273.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
05/07/23 43,239.37 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/02/25 43,107.32 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 42,965.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/02/22 42,763.00 THE BAY CE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
10/10/25 42,755.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
29/08/25 42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 42,673.80 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
24/12/25 42,607.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 42,598.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
24/11/23 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential