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 184,201 to 184,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -1,338.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/09/24 -1,338.58 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
22/09/25 -1,340.44 CANSFORD LABORATORIES LTD Support Children S17 Child Protect Support & Protection 1
24/03/23 -1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/25 -1,354.08 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,359.81 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/10/24 -1,359.92 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
30/08/23 -1,360.90 SOUTHERN ELECTRIC PLC Gas Beaulieu House
17/10/25 -1,365.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
24/12/21 -1,368.10 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 -1,369.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
29/08/25 -1,370.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/02/24 -1,385.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/02/23 -1,386.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
27/12/24 -1,387.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
25/06/25 -1,388.52 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
29/08/25 -1,394.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/12/21 -1,394.37 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
14/04/22 -1,394.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/12/24 -1,395.00 BOND SOLON TRAINING LTD Training Adult Social Care - Workforce Developme…
27/11/24 -1,400.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/23 -1,400.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
20/03/23 -1,400.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Disability Access Funding
29/08/25 -1,401.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/08/23 -1,401.09 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
31/03/25 -1,401.85 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
13/05/22 -1,406.04 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
31/03/25 -1,407.15 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
22/10/25 -1,407.66 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/10/25 -1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs