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 1,861 to 1,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
26/11/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential
29/01/25 25,298.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
31/12/25 25,282.23 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/02/22 25,270.00 HUNNYHILL PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 25,246.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
02/04/25 25,194.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
16/08/23 25,187.85 MY VOYAGE CARE SOLUTIONS Charges from Independent Providers Supported Accommodation
31/12/24 25,143.66 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 25,102.20 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/10/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
02/07/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
19/12/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
09/05/25 25,057.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
23/04/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
17/01/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/11/24 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/02/25 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 25,034.94 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
01/09/21 25,026.30 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/06/21 25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/09/21 25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/07/21 25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/12/21 25,021.34 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/09/23 25,020.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/09/23 25,020.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
01/03/24 25,020.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
10/01/24 25,020.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
03/11/23 25,020.00 HM PRISON & PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services