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 38,371 to 38,400 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/08/25 -2,100.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
21/05/25 -2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/01/26 -2,169.74 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
16/01/26 -2,201.57 EDF ENERGY Electricity Regulation and Engagement Support Team
13/06/25 -2,204.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 -2,228.92 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -2,230.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/07/25 -2,276.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/08/25 -2,310.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/09/25 -2,314.07 CYBER LABS INC LIMITED Computer Purchase & Rental The Lionheart School
24/12/25 -2,320.78 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -2,332.20 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -2,347.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -2,370.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/07/25 -2,393.94 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/08/25 -2,400.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/04/25 -2,405.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
19/12/25 -2,414.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -2,419.08 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
06/08/25 -2,426.32 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/12/25 -2,433.60 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
26/06/25 -2,443.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
24/12/25 -2,444.43 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -2,496.03 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
11/07/25 -2,548.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/07/25 -2,585.79 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
25/04/25 -2,640.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
29/08/25 -2,674.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -2,760.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/04/25 -2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School