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 1,171 to 1,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 10,900.00 NITON PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
28/01/26 10,860.00 LOXIT LTD Furniture and Fittings The Lionheart School
19/12/25 10,853.67 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
19/12/25 10,847.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
02/04/25 10,795.20 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Payment to Contractors - Capital Primary Capital Schemes
31/12/25 10,780.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/12/25 10,780.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/12/25 10,780.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
08/08/25 10,768.20 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
13/08/25 10,768.20 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
08/08/25 10,768.20 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
13/08/25 10,760.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
03/12/25 10,749.17 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/05/25 10,723.63 MRI COMMUNITY SOFTWARE LIMITED Professional Services Early Help Contracts
14/01/26 10,723.46 RHINO UK LIMITED Furniture and Fittings Beaulieu Respite Friends
20/06/25 10,699.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
22/08/25 10,681.53 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/08/25 10,681.52 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
24/12/25 10,644.48 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
23/01/26 10,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
22/08/25 10,582.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
24/12/25 10,503.90 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
04/06/25 10,500.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
11/07/25 10,500.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
14/05/25 10,500.00 PERMANENT FUTURES LTD Agency staff ICS & Data
15/08/25 10,475.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
15/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/10/25 10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential