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 1,861 to 1,890 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 5,148.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,148.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
19/12/25 5,145.85 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
30/01/26 5,135.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/10/25 5,121.43 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/07/25 5,121.43 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/12/25 5,121.43 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/05/25 5,121.43 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/07/25 5,120.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
12/12/25 5,114.24 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
26/09/25 5,108.37 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
01/10/25 5,096.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 5,096.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 5,077.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
25/02/26 5,070.83 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 5,060.97 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 5,060.97 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
08/10/25 5,052.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/11/25 5,051.82 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/04/25 5,040.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 5,040.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
27/08/25 5,040.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
06/06/25 5,036.14 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
23/12/25 5,035.71 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
03/09/25 5,035.71 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
07/11/25 5,035.71 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
10/10/25 5,030.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
25/04/25 5,019.60 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
09/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
16/05/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation