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 991 to 1,020 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 13,752.77 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
09/07/25 13,735.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
02/04/25 13,689.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
02/04/25 13,689.00 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
03/09/25 13,670.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
10/10/25 13,550.54 GOODMAN NASH LTD Professional Services EIA Strategic Management
24/12/25 13,533.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/09/25 13,511.23 CYBER LABS INC LIMITED Computer Purchase & Rental The Lionheart School
24/12/25 13,509.60 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
17/12/25 13,461.02 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
03/09/25 13,440.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
30/07/25 13,440.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
16/07/25 13,440.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
18/07/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/06/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/04/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/07/25 13,400.00 CORNERSTONE TRAINING AND SUPPORT Advertising & Publicity South East Fostering Recruitment Hub
04/06/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
29/09/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
11/04/25 13,390.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
05/11/25 13,335.62 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
20/02/26 13,332.25 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
16/07/25 13,300.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
23/05/25 13,266.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
20/08/25 13,230.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
27/08/25 13,230.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
25/07/25 13,198.00 BRADING COMMUNITY PARTNERSHIP Charges from Independent Providers Holiday Activities & Food Programme
20/02/26 13,165.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
28/05/25 13,095.69 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…