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 2,251 to 2,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/05/22 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/05/22 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/05/24 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/08/24 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/07/22 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/08/22 22,338.00 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
15/07/22 22,325.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
09/08/23 22,316.30 CAMERON & COOPER Charges from Independent Providers Purchased Residential
21/10/22 22,316.30 CAMERON & COOPER Charges from Independent Providers Purchased Residential
29/08/25 22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
18/11/22 22,305.81 CAMERON & COOPER Charges from Independent Providers Purchased Residential
15/06/22 22,289.02 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Payment to Contractors - Capital Children Services Early Years
20/03/23 22,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/09/23 22,144.16 CAMERON & COOPER Charges from Independent Providers Purchased Residential
08/03/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/12/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/12/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/08/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/05/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/01/25 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential