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 1,771 to 1,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/07/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/10/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/12/22 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/01/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/03/25 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/05/23 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/25 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/10/22 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
31/12/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
30/01/26 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
22/08/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
31/10/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
23/07/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
18/09/24 26,184.00 MCM CONSTRUCTION LTD Consultants Fees Primary Capital Schemes
31/12/24 26,133.36 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 26,122.94 TOPS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Payment to Contractors - Capital Children Services Early Years
24/12/25 26,074.08 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
27/06/25 26,005.75 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/01/24 26,000.00 IDOX SOFTWARE LTD Payment to Private Contractors Manager SEN and Commissioning