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 185,131 to 185,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
23/07/25 -27,799.25 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
29/08/25 -28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/01/25 -28,707.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
16/03/23 -28,943.09 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 -28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
14/09/22 -29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
25/02/26 -29,900.00 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
29/08/25 -30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 -30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -30,357.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -31,379.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -31,395.98 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
03/09/25 -31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
29/08/25 -31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -32,233.18 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
19/03/25 -32,269.64 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 -32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -33,095.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
19/09/25 -33,480.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -35,254.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/10/22 -36,092.86 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
29/01/25 -36,220.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
29/08/25 -37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
23/11/22 -38,166.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
29/08/25 -38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding