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 1,051 to 1,080 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 12,600.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
23/07/25 12,600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/10/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/07/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/07/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/10/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/12/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/05/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
17/12/25 12,500.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
24/12/25 12,469.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 12,415.65 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 12,415.65 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 12,413.70 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 12,409.80 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
07/01/26 12,368.96 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 12,368.95 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/02/26 12,363.40 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/02/26 12,363.40 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/01/26 12,309.91 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/11/25 12,309.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
02/07/25 12,300.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs
25/04/25 12,255.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
17/04/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/04/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
11/07/25 12,199.44 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
25/06/25 12,199.44 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/05/25 12,180.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC