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 631 to 660 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/12/25 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Next Steps Costs
29/08/25 22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 22,313.55 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Payment to Contractors - Capital Children Services Early Years
24/12/25 21,999.84 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
18/02/26 21,981.48 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 21,905.10 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/02/26 21,733.11 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/06/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/04/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/09/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
25/04/25 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/04/25 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/04/25 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/04/25 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 21,430.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
16/04/25 21,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 21,294.00 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
02/04/25 21,294.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 21,294.00 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
02/04/25 21,234.60 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 21,188.17 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 21,183.84 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
18/02/26 21,161.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/11/25 21,131.56 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/02/26 21,099.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/07/25 21,050.00 ACCESS UK LTD Computer Maintenance Youth Justice Service
25/02/26 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
25/02/26 21,000.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families