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 2,671 to 2,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 19,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/11/21 19,496.53 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 19,484.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 19,437.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/10/25 19,433.18 FAIR WAYS COMMUNITY Charges from Independent Providers S17 Child Protect Support & Protection 4
22/02/23 19,426.87 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/02/22 19,417.00 BARTON PRIMARY & EARLY YEARS Top up funding Mainstream Statement top up funding
16/04/21 19,397.15 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
03/04/24 19,377.15 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/05/21 19,371.43 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/10/25 19,350.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
03/05/24 19,317.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/04/24 19,316.70 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 19,309.88 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
20/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
01/10/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Fostering
01/10/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
17/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential