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 9,091 to 9,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 4,284.42 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 4,284.42 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 4,284.42 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/04/24 4,283.27 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
19/08/22 4,282.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/04/22 4,282.20 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 4,282.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
24/12/24 4,280.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
23/03/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
29/06/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
16/02/22 4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
02/04/25 4,275.83 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
16/10/24 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/11/24 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
18/10/23 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/07/23 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
21/06/23 4,275.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
20/12/23 4,275.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/03/24 4,272.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 4,272.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 4,268.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/05/25 4,265.62 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/11/22 4,263.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/10/25 4,263.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering