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 3,751 to 3,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 13,313.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA
31/08/21 13,313.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
08/03/23 13,310.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
16/07/25 13,300.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
31/12/24 13,289.43 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/05/25 13,266.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
22/01/25 13,266.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/01/25 13,257.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
29/01/25 13,257.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
29/11/24 13,257.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/09/23 13,247.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 13,247.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/23 13,247.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 13,247.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
20/08/25 13,230.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
27/08/25 13,230.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
19/05/23 13,216.50 SENSE LEARNING LTD Charges from Independent Providers Special Discretionary Grants
26/04/24 13,216.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
14/02/25 13,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
30/10/24 13,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/07/25 13,198.00 BRADING COMMUNITY PARTNERSHIP Charges from Independent Providers Holiday Activities & Food Programme
28/12/22 13,168.68 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
20/02/26 13,165.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
30/08/24 13,163.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
03/04/24 13,137.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
22/11/23 13,136.49 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering