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 16,921 to 16,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 2,525.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 2,525.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 2,524.32 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/23 2,524.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/11/23 2,523.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/24 2,523.54 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
06/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
11/06/25 2,523.50 NURTURE HAVEN Support Children Mother & Baby Placements
29/12/23 2,522.25 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/05/25 2,522.25 MATRIX SCM LTD Agency staff Permanence Team
22/01/25 2,522.12 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/03/22 2,521.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/07/25 2,521.20 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
31/12/24 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/03/25 2,521.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
27/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
22/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
14/08/24 2,520.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/06/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/11/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 2,520.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/09/25 2,520.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
20/12/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
20/08/25 2,520.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
21/06/23 2,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 2,520.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
01/09/23 2,520.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 2,520.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)