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 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 26,637.15 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/11/25 26,633.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
23/05/25 26,610.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
01/10/25 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
28/11/25 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
30/04/25 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
25/06/25 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/11/25 26,478.00 MARY HARE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/01/26 26,472.63 LITTLE LOVE LANE NURSERY Payment to Contractors - Capital Primary Capital Schemes
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
31/12/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
23/07/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
30/01/26 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
22/08/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
31/10/25 26,191.37 NEW FOREST CARE Charges from Independent Providers Purchased Residential
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 26,074.08 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
27/06/25 26,005.75 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/11/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
30/07/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
14/01/26 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
10/09/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
11/02/26 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/06/25 25,892.44 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
16/01/26 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary