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 37,081 to 37,110 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 -9,171.37 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/09/23 -9,171.37 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/12/23 -9,250.06 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/10/23 -10,168.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
22/12/23 -10,675.17 EAGLEWOOD SCHOOL Charges from Independent Providers Independent Schools Non-Special Educati…
24/05/23 -12,237.50 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/09/23 -13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
19/05/23 -13,216.50 SENSE LEARNING LTD Charges from Independent Providers Special Discretionary Grants
13/09/23 -13,247.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/09/23 -14,200.38 SOUTHERN ELECTRIC PLC Electricity Beaulieu House
21/02/24 -16,780.08 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
04/10/23 -18,945.23 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
04/10/23 -18,945.24 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
07/06/23 -20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 -20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/04/23 -20,250.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
07/06/23 -20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/09/23 -21,802.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/10/23 -22,649.15 CAPITA BUSINESS SERVICES LTD Computer Software & Consumables Early Years Team
25/08/23 -22,750.24 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
27/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
18/09/23 -25,000.00 ASPIRE RYDE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
20/09/23 -25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
31/01/24 -25,854.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant