Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 241 to 270 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Charges from Independent Provid… Purchased Residential KEYS GROUP PCE 16,735.20
24/12/25 Payment to Private Contractors 3 & 4 yr old funding KNL CHILDCARE LTD 16,695.07
31/12/25 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 16,573.20
31/12/25 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 16,573.20
31/12/25 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 16,573.20
10/12/25 Payment to Contractors - Capital Secondary capital MCM CONSTRUCTION LTD 16,393.82
19/11/25 Payment to Private Contractors DfE Family Hubs/Start For Life … BARNARDO'S 16,262.25
26/11/25 Computer Purchase & Rental Supporting Families SENTINEL PARTNERS LLP 16,200.00
24/12/25 Payment to Private Contractors 3 & 4 yr old funding WEST WIGHT NURSERY (ST SAVIOURS) 16,185.73
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… WONDER HOUSE 16,148.42
24/12/25 Payment to Private Contractors 2 year old funding - working pa… BERRY HILL CHILDCARE LIMITED 16,130.40
28/11/25 Payment to Contractors - Capital Secondary capital CATER WIGHT 16,096.50
23/12/25 Computer Purchase & Rental The Lionheart School TRANSPARENT COMMUNICATIONS LTD 15,906.00
28/01/26 Furniture and Fittings The Lionheart School LOXIT LTD 15,768.00
07/01/26 Charges from Independent Provid… Parent & Child Placements FAIR WAYS COMMUNITY 15,696.00
28/01/26 Charges from Independent Provid… Parent & Child Placements FAIR WAYS COMMUNITY 15,696.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… ST JOHNS PRE-SCHOOL 15,444.00
28/01/26 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 15,422.35
28/01/26 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 15,422.35
30/01/26 Charges from Independent Provid… Parent & Child Placements NURTURE HAVEN 15,422.35
28/01/26 Agency staff Statutory Assessment and Review… MATRIX SCM LTD 15,295.12
14/01/26 Furniture and Fittings Beaulieu Respite Friends RHINO UK LIMITED 15,221.29
28/01/26 Payment to Contractors - Capital Primary Capital Schemes BLACKBERRY LANE PRE SCHOOL 15,000.00
21/11/25 Hampshire CC - Partnership costs Adopt South HAMPSHIRE COUNTY COUNCIL 15,000.00
05/11/25 Payments to Voluntary and Other… DfE Family Hubs/Start For Life … HOMESTART IOW 15,000.00
30/01/26 Payments to Academies Top-up Funding - Post 16 HISP MULTI ACADEMY TRUST 14,790.00
30/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 14,760.71
02/01/26 Charges from Independent Provid… Purchased Residential ETHELBERT CHILDRENS SERVICES 14,760.71
19/11/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE 14,700.00
10/12/25 Charges from Independent Provid… Next Steps Costs CAMBIAN CHILDCARE LTD 14,428.66