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 1,381 to 1,410 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 8,870.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
24/12/25 8,869.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/25 8,861.50 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
20/02/26 8,861.50 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
17/09/25 8,861.50 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
20/02/26 8,855.20 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
27/08/25 8,820.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/04/25 8,794.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
04/04/25 8,750.00 ACCESS UK LTD Professional Services ICS & Data
16/05/25 8,732.10 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 8,725.07 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
11/02/26 8,693.00 SAFE SECURE LOCKER SERVICES LIMITED Minor Works The Lionheart School
27/02/26 8,680.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/25 8,665.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/04/25 8,664.50 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/04/25 8,664.50 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
17/04/25 8,664.50 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/04/25 8,664.50 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
24/12/25 8,636.54 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 8,611.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 8,610.05 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
23/07/25 8,600.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
24/12/25 8,587.80 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
28/07/25 8,584.58 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
05/12/25 8,562.86 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/12/25 8,562.85 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential