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 481 to 510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/04/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/04/24 21,442.68 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
14/06/24 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/04/24 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/11/24 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/09/24 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
31/12/24 21,291.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
03/01/25 21,217.29 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
27/12/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/01/25 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
29/11/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
18/10/24 21,173.72 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
12/02/25 21,161.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/01/25 21,161.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
05/04/24 21,131.25 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
26/02/25 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
31/12/24 20,993.40 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 20,928.23 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/04/24 20,838.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
01/09/24 20,707.76 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
18/09/24 20,646.00 KEYS GROUP PCE Charges from Independent Providers Independent Schools Non-Special Educati…
31/12/24 20,626.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
01/09/24 20,485.72 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
02/10/24 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs