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 185,071 to 185,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/24 -20,350.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 -20,350.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/06/23 -20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/07/25 -20,680.08 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 -20,753.60 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
25/02/26 -21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
29/08/25 -21,294.00 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
21/05/21 -21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
15/09/23 -21,802.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/04/24 -22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
07/05/22 -22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 -22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/08/21 -22,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
30/10/23 -22,649.15 CAPITA BUSINESS SERVICES LTD Computer Software & Consumables Early Years Team
25/08/23 -22,750.24 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
29/08/25 -23,016.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/11/25 -23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/04/24 -23,181.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 -23,439.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
11/10/22 -23,460.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/08/25 -23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
15/05/24 -23,785.71 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/05/25 -23,851.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
24/04/24 -23,954.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
28/10/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better