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 3,721 to 3,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 13,509.60 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
16/04/21 13,486.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 13,486.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/04/21 13,486.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
22/05/24 13,478.57 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/23 13,462.86 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
17/12/25 13,461.02 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
25/02/22 13,450.00 GODSHILL PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
26/07/24 13,440.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 13,440.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
16/07/25 13,440.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
03/09/25 13,440.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/09/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/07/25 13,400.00 CORNERSTONE TRAINING AND SUPPORT Advertising & Publicity South East Fostering Recruitment Hub
28/03/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
18/07/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/02/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/04/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
04/06/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/06/25 13,400.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
11/04/25 13,390.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
19/05/23 13,376.03 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/06/21 13,375.00 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Leaving Care Costs
03/04/24 13,373.10 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
23/02/24 13,345.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
24/12/21 13,338.78 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/11/25 13,335.62 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
20/02/26 13,332.25 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
12/11/21 13,330.92 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/21 13,313.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA