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 3,511 to 3,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 14,840.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
29/04/22 14,826.40 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/12/24 14,812.16 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
24/01/25 14,800.00 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
30/01/26 14,790.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
31/03/23 14,784.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
19/04/23 14,780.32 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
30/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/01/26 14,760.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
24/01/25 14,728.77 ACCESS UK LTD Computer Maintenance YJS Case Management System
24/01/25 14,728.77 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
15/10/25 14,719.05 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 14,703.48 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 14,703.48 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/04/22 14,702.22 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
04/12/24 14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
19/11/25 14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
16/07/25 14,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/08/25 14,700.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
25/04/25 14,700.00 NEW FOREST CARE LTD Consultants Fees EOTAS / EOTIC
08/08/25 14,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
04/03/22 14,680.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
16/06/21 14,680.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/03/25 14,680.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
13/04/22 14,669.92 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
25/03/22 14,639.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
30/11/22 14,630.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
21/06/23 14,620.05 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential