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 3,931 to 3,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/01/22 12,668.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
14/01/26 12,651.79 RHINO UK LIMITED Furniture and Fittings Beaulieu Respite Friends
11/05/22 12,628.94 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
21/06/24 12,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/05/25 12,600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
28/05/25 12,600.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
23/07/25 12,600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/12/24 12,600.00 PERMANENT FUTURES LTD Agency staff ICS & Data
04/07/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/10/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 12,595.74 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
04/07/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/12/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/10/25 12,595.73 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/12/22 12,594.06 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
23/06/21 12,580.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
13/04/22 12,566.08 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/06/23 12,556.50 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
29/09/23 12,556.50 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
14/04/21 12,548.00 GATTEN & LAKE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
06/12/23 12,543.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/10/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
29/01/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential
11/12/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/01/25 12,531.75 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/12/24 12,531.75 NEW FOREST CARE Charges from Independent Providers Purchased Residential