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 1,141 to 1,170 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 11,253.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
26/01/26 11,238.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
05/01/26 11,231.23 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/02/26 11,211.43 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
29/08/25 11,140.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 11,140.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,140.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
20/06/25 11,134.71 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
17/04/25 11,115.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/04/25 11,115.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 11,115.00 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
29/08/25 11,115.00 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
23/04/25 11,100.00 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
30/07/25 11,060.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
12/11/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
12/11/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
12/11/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
29/10/25 11,048.80 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
29/08/25 10,991.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 10,991.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 10,957.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
04/06/25 10,944.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 10,944.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
07/01/26 10,943.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
02/04/25 10,940.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/08/25 10,920.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/07/25 10,920.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/08/25 10,900.00 NITON PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme