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 1,471 to 1,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 7,980.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
26/11/25 7,975.00 THE LOCK SHOP Payment to Contractors - Capital Primary Capital Schemes
29/08/25 7,965.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
11/04/25 7,930.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
31/10/25 7,920.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/02/26 7,920.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/06/25 7,920.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/11/25 7,920.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
04/07/25 7,855.00 11 KINGS BENCH WALK CHAMBERS, LONDON Legal Fees - Other Parties School Place Planning
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/25 7,805.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
22/10/25 7,795.00 SPARSHOLT COLLEGE Support Children Support for Children We Care For Childr…
19/12/25 7,774.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
02/04/25 7,756.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/07/25 7,752.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
24/12/25 7,722.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
07/11/25 7,709.25 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 7,650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 7,621.00 OFSTED Professional Subscriptions Beaulieu House
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
02/04/25 7,605.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
27/08/25 7,560.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
19/09/25 7,560.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/05/25 7,560.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme