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 511 to 540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
10/12/25 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
16/01/26 25,857.71 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
07/01/26 25,808.74 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/06/25 25,777.88 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
01/08/25 25,777.88 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/08/25 25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
24/12/25 25,687.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
04/02/26 25,543.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 25,527.66 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
16/04/25 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/02/26 25,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/10/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
27/06/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
26/11/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
31/12/25 25,282.23 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/04/25 25,194.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
19/12/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
02/07/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/10/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
09/05/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
23/04/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
23/05/25 24,970.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/06/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
29/09/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
16/04/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
29/08/25 24,921.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
20/02/26 24,800.00 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential