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 1,411 to 1,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 32,114.88 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
08/10/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
08/10/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
05/11/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
20/12/24 32,023.66 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/09/24 32,023.66 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
25/02/26 32,021.89 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
26/08/22 32,000.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 31,921.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/01/25 31,921.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/04/21 31,881.71 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 31,830.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
05/10/22 31,812.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/21 31,799.04 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
27/12/23 31,738.69 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/09/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
19/11/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
15/08/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
31/12/24 31,660.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
17/08/22 31,628.57 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/11/21 31,557.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
24/12/25 31,511.70 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
22/12/21 31,398.05 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,379.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents