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 3,331 to 3,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 15,916.46 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
21/06/24 15,912.43 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/04/24 15,912.43 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
25/10/23 15,912.19 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
05/10/22 15,909.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
09/12/22 15,909.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/12/25 15,906.00 TRANSPARENT COMMUNICATIONS LTD Computer Purchase & Rental The Lionheart School
29/08/25 15,893.78 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 15,893.78 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
21/04/21 15,890.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
15/03/23 15,852.27 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
22/09/23 15,832.37 MY VOYAGE CARE SOLUTIONS Charges from Independent Providers Supported Accommodation
31/12/24 15,827.44 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
25/03/22 15,820.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs SEN Reforms and Commissioning
18/10/23 15,803.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
23/03/22 15,800.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/10/21 15,792.00 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
07/07/22 15,784.00 DEXTERS LONDON LIMITED Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
02/04/25 15,779.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/09/24 15,772.40 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
28/01/26 15,768.00 LOXIT LTD Furniture and Fittings The Lionheart School
19/08/22 15,766.97 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/06/22 15,751.75 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
27/10/21 15,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/02/26 15,750.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
27/02/26 15,750.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
20/06/25 15,745.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
06/09/23 15,728.57 WESSEX COLLEGE Charges from Independent Providers Purchased Residential