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 33,211 to 33,240 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 -1,545.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/03/22 -1,548.12 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/11/21 -1,680.00 BARNARDO'S Support Children Support for Looked After Children
09/09/21 -1,706.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 -1,725.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/01/22 -1,762.02 MATRIX SCM LTD Agency staff Children with Disabilities
16/02/22 -1,799.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/21 -1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
11/08/21 -1,856.01 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
14/01/22 -1,865.47 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/12/21 -2,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Strengthening Families
25/10/21 -2,000.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
02/06/21 -2,007.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
31/03/22 -2,010.96 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/06/21 -2,036.80 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
14/01/22 -2,043.95 MATRIX SCM LTD Agency staff CD Covid-19
22/12/21 -2,062.67 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
22/09/21 -2,064.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/22 -2,289.40 MATRIX SCM LTD Agency staff CD Covid-19
27/08/21 -2,308.91 DARTINGTON HALL TRUST Professional Subscriptions Adult Social Care - Workforce Developme…
24/11/21 -2,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/08/21 -2,599.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/04/21 -2,600.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/11/21 -2,623.92 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
12/01/22 -2,764.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 -2,764.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 -2,803.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
22/09/21 -2,828.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/12/21 -2,907.89 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/07/21 -2,971.04 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering