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 1,801 to 1,830 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Primary Capital Schemes
19/12/25 5,383.27 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
27/08/25 5,360.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 5,353.74 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/08/25 5,340.60 NURTURE HAVEN Support Children Mother & Baby Placements
29/08/25 5,340.60 NURTURE HAVEN Support Children Mother & Baby Placements
03/09/25 5,340.60 NURTURE HAVEN Support Children Mother & Baby Placements
19/12/25 5,333.98 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 5,326.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
08/08/25 5,317.59 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
06/08/25 5,313.30 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
21/11/25 5,301.00 NUCLEUS Charges from Independent Providers Support for Children We Care For Childr…
11/04/25 5,299.50 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
19/09/25 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/06/25 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/01/26 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/11/25 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/08/25 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/02/26 5,292.14 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/04/25 5,292.13 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/11/25 5,280.00 JAMES KINGSTON AND SON Delegated Minor Maintenance The Lionheart School
10/12/25 5,280.00 JAMES KINGSTON AND SON Delegated Minor Maintenance The Lionheart School
29/08/25 5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 5,275.82 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 5,265.00 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
10/12/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC