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 661 to 690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 16,800.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
26/03/25 16,800.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
31/12/24 16,776.10 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
26/06/24 16,734.62 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
01/05/24 16,724.69 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/05/24 16,724.18 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
12/07/24 16,724.18 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/24 16,682.42 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
30/08/24 16,654.10 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/04/24 16,626.34 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/09/24 16,600.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
29/01/25 16,538.95 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/06/24 16,532.76 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
27/08/24 16,513.23 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/07/24 16,513.22 NEW FOREST CARE Charges from Independent Providers Purchased Residential
26/07/24 16,513.22 NEW FOREST CARE Charges from Independent Providers Purchased Residential
31/07/24 16,513.22 NEW FOREST CARE Charges from Independent Providers Purchased Residential
05/07/24 16,513.21 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/07/24 16,513.21 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/07/24 16,513.21 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/24 16,513.20 NEW FOREST CARE Charges from Independent Providers Purchased Residential
22/05/24 16,442.84 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
04/09/24 16,442.84 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/07/24 16,442.84 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
05/07/24 16,434.23 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
01/09/24 16,306.80 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
11/09/24 16,267.62 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Secondary capital
17/01/25 16,252.86 KEYS GROUP PCE Charges from Independent Providers Purchased Residential