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 931 to 960 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 15,023.76 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
25/02/26 15,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
04/02/26 15,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
28/01/26 15,000.00 BLACKBERRY LANE PRE SCHOOL Payment to Contractors - Capital Primary Capital Schemes
21/11/25 15,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
05/11/25 15,000.00 HOMESTART IOW Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
08/08/25 14,976.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
09/07/25 14,976.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/05/25 14,840.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
30/01/26 14,790.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
30/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
15/10/25 14,719.05 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 14,703.48 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,703.48 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/08/25 14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
25/04/25 14,700.00 NEW FOREST CARE LTD Consultants Fees EOTAS / EOTIC
16/07/25 14,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
08/08/25 14,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/11/25 14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
09/05/25 14,545.00 NCB RIP LTD Professional Subscriptions Adult Social Care - Workforce Developme…
28/05/25 14,500.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
04/04/25 14,490.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/04/25 14,482.65 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 14,480.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/12/25 14,428.66 CAMBIAN CHILDCARE LTD Charges from Independent Providers Next Steps Costs
28/11/25 14,417.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services