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 4,621 to 4,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 9,884.70 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 9,882.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
07/07/21 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
07/10/22 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
06/11/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
26/04/23 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
17/04/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
12/01/22 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
09/08/23 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
13/04/22 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
15/02/23 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
13/10/21 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
15/01/25 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
02/11/22 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
09/10/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
11/04/25 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
12/01/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
19/12/25 9,872.60 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
11/12/24 9,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
27/08/25 9,870.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
28/03/25 9,862.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/25 9,860.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
17/12/25 9,858.82 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
20/02/26 9,852.63 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
09/05/25 9,848.56 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
26/11/25 9,845.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
04/04/25 9,828.57 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 9,828.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding