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 901 to 930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 11,115.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
24/01/25 11,100.00 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
06/09/24 11,052.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
19/03/25 11,048.90 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/03/25 11,048.90 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/03/25 11,038.10 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
03/04/24 10,992.80 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
26/07/24 10,891.80 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Secondary capital
28/02/25 10,846.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
19/04/24 10,841.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/06/24 10,841.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
01/09/24 10,804.05 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
20/09/24 10,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/09/24 10,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/11/24 10,762.50 PERMANENT FUTURES LTD Agency staff ICS & Data
18/12/24 10,723.70 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/24 10,659.11 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/12/24 10,654.40 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
22/01/25 10,653.52 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
12/07/24 10,648.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/08/24 10,597.00 EAGLEWOOD SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/05/24 10,500.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
30/10/24 10,500.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/08/24 10,500.00 RYDE LAWN TENNIS & CROQUET CLUB Charges from Independent Providers Holiday Activities & Food Programme
17/05/24 10,491.43 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
28/06/24 10,451.88 CAPITA BUSINESS SERVICES LTD Professional Services Early Help Contracts
31/12/24 10,449.29 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
27/11/24 10,400.00 BARNARDO'S Payment to Private Contractors Supporting Families
21/02/25 10,324.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential