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 961 to 990 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 14,414.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 14,414.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Payment to Contractors - Capital Primary Capital Schemes
24/12/25 14,344.72 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 14,318.20 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/10/25 14,292.97 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/12/25 14,284.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
06/02/26 14,264.05 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 14,176.24 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
16/01/26 14,128.44 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/06/25 14,057.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/05/25 14,000.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
16/04/25 14,000.00 GREAT MINDS TOGETHER LIMITED Agency staff Support for Looked After Children CSPS3
21/05/25 14,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/06/25 14,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/06/25 14,000.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
21/05/25 13,982.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
02/01/26 13,950.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Moderation - KS1&2
02/04/25 13,928.28 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
04/06/25 13,910.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/12/25 13,903.67 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
10/12/25 13,903.67 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/01/26 13,903.67 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
14/11/25 13,903.67 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/07/25 13,886.59 CYBER LABS INC LIMITED Computer Purchase & Rental The Lionheart School
26/09/25 13,811.80 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
26/09/25 13,811.80 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
26/09/25 13,811.80 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
02/04/25 13,774.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/09/25 13,752.78 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…