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 6,511 to 6,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 5,890.00 LETOMBO LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 5,890.00 LETOMBO LTD Charges from Independent Providers Supported Accommodation
23/01/26 5,890.00 LETOMBO LTD Charges from Independent Providers Supported Accommodation
03/04/24 5,889.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/04/23 5,889.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
27/11/24 5,888.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
20/12/24 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
28/11/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
09/03/22 5,880.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/02/22 5,880.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
22/08/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
03/01/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
03/01/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
22/02/23 5,880.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
03/08/22 5,880.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/09/23 5,877.29 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Brading Primary Devolved Capital
13/03/24 5,877.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/25 5,876.88 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
24/12/21 5,874.64 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/06/24 5,870.00 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
06/11/24 5,869.76 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
27/09/24 5,867.13 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
06/04/23 5,866.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/12/23 5,865.00 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
31/12/25 5,863.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
26/06/24 5,862.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/10/22 5,862.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services