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 2,971 to 3,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 17,843.27 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/04/25 17,833.61 WHISPERS CARE SOLUTIONS LIMITED Agency staff Beaulieu House
16/03/22 17,827.20 MOUNTJOY LTD Hampshire CC - Partnership costs HCC Property Services SLA
01/09/24 17,818.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
14/04/22 17,806.82 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
24/12/21 17,785.04 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/11/23 17,775.56 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
11/02/22 17,768.80 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
22/05/24 17,763.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
23/06/21 17,740.12 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
18/02/26 17,736.25 BARNARDO'S Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
10/10/25 17,736.25 BARNARDO'S Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
19/11/25 17,736.25 BARNARDO'S Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
18/09/24 17,714.69 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
22/08/25 17,696.58 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
06/06/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
30/07/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
28/01/26 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
05/11/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/01/26 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
22/01/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
05/11/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/04/25 17,696.57 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
23/05/25 17,681.69 MRI COMMUNITY SOFTWARE LIMITED Computer Software & Consumables Early Years Team
03/04/24 17,667.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
05/04/24 17,642.86 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
04/12/24 17,640.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC