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 2,131 to 2,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/08/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/10/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/25 23,166.67 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/02/25 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/01/26 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/08/24 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/01/25 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/12/24 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/09/25 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/05/25 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/05/25 23,145.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/09/23 23,087.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/03/22 23,076.90 ESSEX COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
01/09/21 23,051.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 23,016.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 23,016.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/02/24 23,000.00 ASPIRE RYDE + Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/02/24 22,992.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/09/23 22,973.90 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding