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 4,051 to 4,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 12,142.93 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
19/08/22 12,132.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/01/23 12,127.50 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/05/25 12,127.50 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/05/25 12,127.50 NEW FOREST CARE Charges from Independent Providers Purchased Residential
20/11/24 12,127.50 NEW FOREST CARE Charges from Independent Providers Purchased Residential
20/11/24 12,127.50 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/09/24 12,127.50 NEW FOREST CARE Charges from Independent Providers Purchased Residential
18/09/24 12,127.50 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/06/25 12,125.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
04/01/22 12,108.32 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
24/12/25 12,101.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
25/08/21 12,097.23 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
23/06/21 12,097.22 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
01/09/23 12,095.82 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
02/11/22 12,095.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/01/23 12,092.67 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
04/12/24 12,090.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
08/01/25 12,090.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
03/04/24 12,086.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/10/22 12,075.45 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/08/25 12,075.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/12/25 12,071.53 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 12,067.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Mainstream Statement top up funding
16/04/25 12,055.71 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
31/12/24 12,035.10 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 12,035.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
23/07/21 12,028.77 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding