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 1,501 to 1,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 7,522.49 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/10/25 7,514.29 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
17/04/25 7,507.87 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
25/02/26 7,500.00 REDACTED PERSONAL DATA Payment to Private Contractors National Wraparound Childcare Programme
27/02/26 7,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
01/10/25 7,474.29 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
04/07/25 7,470.00 11 KINGS BENCH WALK CHAMBERS, LONDON Legal Fees - Other Parties School Place Planning
05/12/25 7,464.48 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/10/25 7,434.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/05/25 7,418.70 BODYPOWER SPORTS LIMITED Maintenance of Operational Equipment The Lionheart School
11/07/25 7,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
31/12/25 7,405.71 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
02/04/25 7,384.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/01/26 7,366.54 OFFICE REALITY Delegated Minor Maintenance The Lionheart School
02/04/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
03/12/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
06/02/26 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
27/08/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
05/12/25 7,341.06 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/05/25 7,329.15 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
30/01/26 7,310.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
29/08/25 7,308.60 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/08/25 7,308.60 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
04/02/26 7,298.09 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 7,254.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/25 7,250.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team