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 1,021 to 1,050 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 13,095.68 NEW FOREST CARE Charges from Independent Providers Purchased Residential
28/01/26 13,094.65 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 13,094.65 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/01/26 13,015.60 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/06/25 13,015.60 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/09/25 13,015.60 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/08/25 13,015.60 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/11/25 13,015.60 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/02/26 13,015.60 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
22/08/25 13,015.59 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/11/25 13,015.59 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/02/26 13,015.59 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 13,015.59 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
06/06/25 13,015.59 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
05/09/25 13,015.59 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
19/12/25 13,012.35 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/04/25 13,005.81 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
29/08/25 12,970.02 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
02/04/25 12,922.13 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/04/25 12,916.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
30/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
16/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
13/02/26 12,899.19 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
21/05/25 12,869.74 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
07/01/26 12,840.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/11/25 12,750.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
06/08/25 12,688.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
14/01/26 12,651.79 RHINO UK LIMITED Furniture and Fittings Beaulieu Respite Friends
28/05/25 12,600.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation