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 3,301 to 3,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 16,090.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/10/23 16,090.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/11/23 16,090.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
20/02/26 16,070.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Mainstream Statement top up funding
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 16,042.32 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 16,042.32 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/11/23 16,000.00 NEWPORT CONGRETIONAL CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/04/21 15,987.48 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/02/25 15,984.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
20/02/26 15,984.00 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
30/10/24 15,982.13 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
05/07/24 15,980.53 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/07/24 15,980.53 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/07/24 15,980.53 NEW FOREST CARE Charges from Independent Providers Purchased Residential
05/07/24 15,980.53 NEW FOREST CARE Charges from Independent Providers Purchased Residential
03/04/24 15,972.42 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/03/23 15,972.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
09/05/25 15,965.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
12/10/22 15,953.49 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/12/22 15,953.49 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/04/25 15,935.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/24 15,934.28 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/09/24 15,922.95 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
28/03/24 15,916.47 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
24/01/24 15,916.47 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
20/12/23 15,916.47 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/12/23 15,916.46 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
24/01/24 15,916.46 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…