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 5,611 to 5,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 7,384.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/02/22 7,380.00 WOOTTON PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
22/11/24 7,374.00 SPARSHOLT COLLEGE Grants to External Bodies Top-up Funding - Post 16
04/09/24 7,373.05 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
30/08/24 7,370.10 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/25 7,368.50 BULL CARE SERVICES LTD Charges from Independent Providers Supported Accommodation
14/01/26 7,366.54 OFFICE REALITY Delegated Minor Maintenance The Lionheart School
03/04/24 7,361.25 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
03/11/23 7,361.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
01/09/23 7,359.30 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
14/03/25 7,356.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
20/12/24 7,350.00 NEW FOREST CARE Charges from Independent Providers Special Discretionary Grants
10/07/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
06/02/26 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
03/12/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
04/10/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
17/07/24 7,350.00 PERMANENT FUTURES LTD Agency staff ICS & Data
02/04/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
20/12/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
12/03/25 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
27/08/25 7,350.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/05/22 7,345.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
05/12/25 7,341.06 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/09/24 7,331.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 7,329.15 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
05/05/21 7,328.80 RYDE ACADEMY Payments to Academies Special Discretionary Grants
10/05/24 7,327.66 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
27/12/23 7,326.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
27/12/23 7,326.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 7,326.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding