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 1,771 to 1,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
13/08/25 5,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 5,572.03 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
20/06/25 5,567.35 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
21/11/25 5,550.00 ICAN CHARITY T/A Professional Services Pupil Premium Managed Centrally
04/04/25 5,515.88 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
28/07/25 5,506.59 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
23/01/26 5,504.45 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt Mainstream Prim…
30/07/25 5,500.00 FONJOCKS SOCIAL WORK PRACTICE Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/04/25 5,475.60 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
02/04/25 5,475.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/01/26 5,470.00 GREEN JIANT LTD School Playing Fields Maintenance The Lionheart School
02/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
23/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
04/04/25 5,460.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/08/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/07/25 5,460.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 5,456.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
16/07/25 5,450.00 ACCESS UK LTD Agency staff ICS & Data
02/04/25 5,430.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/07/25 5,421.20 MOUNTJOY LTD Minor Works Beaulieu Respite Friends
28/07/25 5,421.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
23/12/25 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/10/25 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/01/26 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
13/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 5,400.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs