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 3,571 to 3,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 14,482.65 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 14,480.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 14,452.32 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
13/09/23 14,450.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
10/12/25 14,428.66 CAMBIAN CHILDCARE LTD Charges from Independent Providers Next Steps Costs
28/12/22 14,427.72 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
17/05/24 14,425.80 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
01/09/23 14,418.90 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
28/11/25 14,417.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 14,414.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 14,414.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 14,404.95 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Payment to Contractors - Capital Primary Capital Schemes
29/04/22 14,389.67 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/07/22 14,387.10 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
16/03/22 14,370.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
12/08/22 14,370.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
27/12/23 14,358.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
31/12/24 14,352.36 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
21/04/21 14,350.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
27/04/22 14,350.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
10/05/23 14,350.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
24/12/25 14,344.72 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 14,343.42 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/04/23 14,341.28 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
28/03/25 14,335.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
23/02/22 14,329.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
05/01/22 14,324.80 SGN CONNECTIONS LTD Payment to Contractors - Capital Administration and Inspection Schemes