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 1,141 to 1,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 40,300.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
11/02/26 40,299.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
23/08/24 40,286.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
02/04/25 40,240.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
19/10/22 40,153.24 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/01/23 40,128.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 40,125.93 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 40,047.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
04/05/22 40,000.00 BARNARDO'S Payment to Private Contractors COVID Region Recovery/ Build Back Better
31/07/24 40,000.00 HISP MULTI ACADEMY TRUST Payment to Contractors - Capital Medina High Devolved Capital
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
26/08/25 40,000.00 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
04/08/23 40,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/01/24 39,998.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/02/22 39,927.50 NINE ACRES PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/01/22 39,625.80 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,546.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
04/01/22 39,534.93 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/08/25 39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents