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 1,561 to 1,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
25/04/25 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
20/11/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/01/25 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/06/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/06/24 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
21/08/24 28,785.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
27/06/25 28,769.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Maintained Resourced Provision - Top Up
17/05/24 28,769.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
29/01/25 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/01/25 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/11/24 28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/07/22 28,671.76 CAMERON & COOPER Charges from Independent Providers Purchased Residential
01/09/23 28,631.51 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/05/24 28,623.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
19/08/22 28,442.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 28,345.20 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
27/12/23 28,141.19 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
19/03/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/10/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/05/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/01/26 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/05/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/01/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential