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 3,211 to 3,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/01/23 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/11/22 16,440.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/01/23 16,440.00 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
16/06/23 16,440.00 BROADLEA PRIMARY SCHOOL ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
30/04/25 16,434.52 WHISPERS CARE SOLUTIONS LIMITED Agency staff Beaulieu House
05/07/24 16,434.23 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
17/04/25 16,419.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
16/02/22 16,396.00 THE BAY CE PRIMARY SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
10/12/25 16,393.82 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
23/04/21 16,389.35 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
22/02/23 16,383.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
22/08/25 16,380.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/04/25 16,376.10 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
25/01/23 16,368.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
24/02/23 16,368.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
01/09/24 16,306.80 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
04/01/22 16,279.20 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
11/09/24 16,267.62 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Secondary capital
19/11/25 16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/08/25 16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
15/08/25 16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
15/08/25 16,262.25 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
04/08/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/11/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/06/21 16,252.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential