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 184,621 to 184,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 -3,250.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/24 -3,258.95 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
06/03/24 -3,263.00 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
25/08/21 -3,293.13 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/08/22 -3,298.40 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
14/07/23 -3,317.69 SOUTHERN ELECTRIC PLC Gas Beaulieu House
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/06/23 -3,329.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/03/23 -3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
22/10/25 -3,355.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
12/06/23 -3,356.34 SCOTTISH & SOUTHERN ENERGY Electricity Island Learning Centre
23/08/23 -3,356.34 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
08/08/24 -3,367.18 VERIFILE Professional Services In-house Fostering
27/03/24 -3,373.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Justice Service
23/03/22 -3,373.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/03/22 -3,373.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/05/24 -3,382.50 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
01/09/23 -3,385.94 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding