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 3,421 to 3,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 15,317.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
28/01/26 15,295.12 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
24/01/24 15,290.00 NITON PRIMARY SCHOOL Payment to Contractors - Capital Niton Primary Devolved Capital
25/02/22 15,286.25 MEDINA HOUSE SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
02/05/25 15,262.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/08/22 15,261.75 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
16/12/22 15,260.50 THE BAY CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
14/01/26 15,221.29 RHINO UK LIMITED Furniture and Fittings Beaulieu Respite Friends
04/12/24 15,214.01 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
27/01/23 15,211.90 SENSE LEARNING LTD Charges from Independent Providers Special Discretionary Grants
01/09/24 15,205.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
20/11/24 15,191.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
18/02/26 15,160.00 STONE COMPUTERS LIMITED Computer Purchase & Rental The Lionheart School
21/09/22 15,145.05 CAMERON & COOPER Charges from Independent Providers Purchased Residential
20/03/24 15,119.58 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
16/11/22 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/09/22 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/01/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/03/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
20/10/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/12/22 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/08/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/08/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
24/05/23 15,107.39 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
24/05/23 15,107.38 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/11/22 15,107.38 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
22/03/23 15,107.38 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/01/23 15,107.38 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
20/10/23 15,107.38 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential