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 811 to 840 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 12,801.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/02/25 12,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
01/09/24 12,754.08 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
24/04/24 12,700.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/24 12,671.26 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
21/06/24 12,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/12/24 12,600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/01/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
29/01/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/03/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
19/03/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/12/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/12/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
31/12/24 12,461.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
31/12/24 12,456.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/05/24 12,411.86 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
23/10/24 12,363.60 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Secondary capital
31/12/24 12,335.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/12/24 12,294.17 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
31/12/24 12,247.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
17/01/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/01/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
19/02/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/02/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
13/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…