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 1,531 to 1,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/01/22 29,475.81 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
25/02/22 29,305.00 HAYLANDS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
31/12/24 29,282.77 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/02/24 29,270.00 ISLAND COMMUNITY SCHOOL + Payments to Academies Mainstream Statement top up funding
02/04/25 29,226.21 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/02/22 29,221.00 MEDINA COLLEGE Top up funding Mainstream Statement top up funding
01/09/21 29,173.55 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Primary Capital Schemes
24/12/21 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/22 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/04/22 29,060.17 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/24 29,022.86 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
31/12/24 28,985.70 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
05/09/23 28,974.21 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 28,941.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
25/02/26 28,923.00 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
23/07/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
05/11/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
23/05/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
31/12/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
02/04/25 28,883.07 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
05/04/24 28,868.67 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/12/23 28,866.16 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
09/07/25 28,832.14 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
03/03/23 28,816.34 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
13/09/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential