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 185,161 to 185,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
16/03/23 -40,227.82 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
29/08/25 -40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/03/24 -41,666.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
04/05/22 -42,357.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
29/08/25 -42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/11/21 -43,681.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
08/12/23 -44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/12/23 -44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/01/25 -44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/08/25 -45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
06/03/24 -45,833.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
29/08/25 -45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/11/21 -45,860.65 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 -45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
15/10/25 -46,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
30/04/21 -47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
19/09/25 -48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/03/23 -48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme