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 185,101 to 185,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/04/22 -25,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
27/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/11/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
28/10/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
23/11/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
16/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
22/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
22/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/11/21 -25,151.34 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/09/23 -25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
31/01/24 -25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/08/25 -26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
07/01/25 -26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -26,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/04/21 -26,676.00 SERVELEC Computer Purchase & Rental ICS & Data
24/12/25 -26,792.91 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -26,847.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
09/05/25 -26,882.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
23/07/25 -26,902.50 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/06/23 -27,010.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
28/06/23 -27,133.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
19/03/25 -27,217.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -27,538.98 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding