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 8,011 to 8,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
31/12/24 4,834.41 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
30/10/24 4,831.60 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
30/05/22 4,831.09 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/04/22 4,830.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
22/08/25 4,830.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/03/23 4,829.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
29/09/23 4,828.80 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/06/25 4,828.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
15/05/24 4,827.42 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 4,826.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
02/09/22 4,825.39 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
05/04/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/06/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
01/03/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
31/01/22 4,821.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
10/10/23 4,821.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/12/25 4,820.00 ACADEMY GLASS AND GLAZAING LIMITED Payment to Contractors - Capital Primary Capital Schemes
19/08/22 4,817.00 OFSTED Professional Subscriptions Beaulieu House
01/09/24 4,815.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/05/23 4,813.58 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 4,813.57 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 4,813.57 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
12/12/25 4,809.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes