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 1,081 to 1,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
02/04/25 12,168.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
22/10/25 12,168.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
09/05/25 12,127.50 NEW FOREST CARE Charges from Independent Providers Purchased Residential
09/05/25 12,127.50 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/06/25 12,125.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
24/12/25 12,101.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
27/08/25 12,075.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/12/25 12,071.53 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 12,067.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Mainstream Statement top up funding
16/04/25 12,055.71 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/12/25 12,027.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
18/06/25 12,000.00 SPRINGBOARD CARE SERVICES LTD Charges from Independent Providers Purchased Residential
02/07/25 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
18/06/25 12,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
21/05/25 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
28/01/26 11,989.00 NINE ACRES PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
16/04/25 11,970.00 NEW FOREST CARE LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 11,940.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
02/04/25 11,934.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/04/25 11,905.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/05/25 11,867.10 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
24/12/25 11,856.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
19/12/25 11,827.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 11,778.00 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
13/08/25 11,776.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
13/08/25 11,760.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
27/08/25 11,760.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC