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 185,191 to 185,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 -48,634.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
29/08/25 -48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
20/03/24 -50,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
06/12/24 -50,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
30/05/22 -50,343.66 RUSKIN MILL TRUST LTD Charges from Independent Providers NHS Funded Placements
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Purchased Residential
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/01/25 -50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
29/08/25 -50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
12/08/22 -51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/04/21 -51,941.00 SERVELEC Professional Services ICS & Data
29/08/25 -52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 -58,569.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -58,968.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -59,174.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
28/05/21 -59,401.93 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
29/08/25 -59,841.60 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
20/09/23 -59,848.53 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -61,354.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -64,189.08 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -65,911.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 -68,142.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -68,270.05 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
17/10/25 -68,593.67 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes