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 4,081 to 4,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 12,027.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
27/12/23 12,009.03 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
20/09/24 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
30/10/24 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/05/25 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
18/06/25 12,000.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
26/03/25 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/07/21 12,000.00 BRADING COMMUNITY PARTNERSHIP Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
02/07/25 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/06/22 12,000.00 MONTERPOINT TECHNOLOGIES LTD Professional Subscriptions Adult Community Learning
19/07/24 12,000.00 BRADING COMMUNITY PARTNERSHIP Charges from Independent Providers Holiday Activities & Food Programme
18/02/22 12,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
10/08/22 12,000.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
27/11/24 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
18/06/25 12,000.00 SPRINGBOARD CARE SERVICES LTD Charges from Independent Providers Purchased Residential
02/10/24 12,000.00 PERMANENT FUTURES LTD Agency staff ICS & Data
23/06/21 12,000.00 MONTERPOINT TECHNOLOGIES LTD Professional Subscriptions Adult Community Learning
01/03/23 12,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
28/01/26 11,989.00 NINE ACRES PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
17/01/24 11,983.30 BINSTEAD PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
15/03/23 11,981.38 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/04/22 11,978.40 DARTINGTON HALL TRUST Professional Subscriptions Adult Social Care - Workforce Developme…
14/04/21 11,978.40 DARTINGTON HALL TRUST Professional Subscriptions Adult Social Care - Workforce Developme…
16/04/25 11,970.00 NEW FOREST CARE LTD Charges from Independent Providers EOTAS / EOTIC
01/09/24 11,959.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
27/04/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
30/11/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/06/22 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
19/11/21 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
05/05/23 11,958.56 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering