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 1,441 to 1,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/12/25 8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
25/07/25 8,190.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/08/25 8,190.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/08/25 8,190.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
16/04/25 8,170.00 NUCLEUS Agency staff ICS & Data
29/08/25 8,169.70 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 8,169.70 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
16/05/25 8,160.00 QUEENSGATE FOUNDATION SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
05/12/25 8,152.14 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/01/26 8,142.83 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
28/11/25 8,140.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
23/05/25 8,093.70 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/09/25 8,091.43 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/06/25 8,086.25 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
21/11/25 8,076.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
26/11/25 8,065.58 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
28/01/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
18/02/26 8,065.58 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
29/08/25 8,027.50 NUCLEUS Agency staff ICS & Data
02/04/25 8,020.89 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/01/26 8,020.00 CARNOT CONSULT LTD Payment to Contractors - Capital Primary Capital Schemes
06/06/25 8,012.70 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 8,000.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
23/12/25 8,000.00 T?A THE ACOUSTICS COMPANY Minor Works The Lionheart School
03/12/25 7,983.16 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC