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 2,611 to 2,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 19,780.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 19,777.16 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
12/09/23 19,775.00 RYDE TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/11/22 19,764.26 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
03/05/23 19,719.41 CAMERON & COOPER Charges from Independent Providers Purchased Residential
27/09/23 19,719.41 CAMERON & COOPER Charges from Independent Providers Purchased Residential
23/09/22 19,719.41 CAMERON & COOPER Charges from Independent Providers Purchased Residential
16/04/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/04/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/09/21 19,710.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 19,697.57 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/01/24 19,691.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
29/04/22 19,675.52 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
07/07/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
11/08/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
09/03/22 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
15/12/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
21/05/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
13/10/21 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
14/01/22 19,672.60 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
15/10/21 19,670.47 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
29/08/25 19,656.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 19,656.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/10/22 19,654.02 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
15/03/24 19,614.01 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
20/09/23 19,610.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 19,602.96 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/04/25 19,600.00 GRANARY CARE LIMITED Charges from Independent Providers Purchased Residential
02/04/25 19,578.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
30/08/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Charges from Independent Providers SEND Independent Advice & Support