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 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 15,768.00 LOXIT LTD Furniture and Fittings The Lionheart School
27/02/26 15,750.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
27/02/26 15,750.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
20/06/25 15,745.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/01/26 15,696.00 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
07/01/26 15,696.00 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
21/05/25 15,670.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
02/04/25 15,666.30 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
30/09/25 15,616.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 15,596.70 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 15,596.70 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 15,537.60 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
31/10/25 15,466.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
24/12/25 15,444.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
30/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
28/01/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
27/02/26 15,422.35 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
25/04/25 15,400.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
20/08/25 15,340.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
25/04/25 15,325.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
28/01/26 15,295.12 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
02/05/25 15,262.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/01/26 15,221.29 RHINO UK LIMITED Furniture and Fittings Beaulieu Respite Friends
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
18/02/26 15,160.00 STONE COMPUTERS LIMITED Computer Purchase & Rental The Lionheart School