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 33,271 to 33,300 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 -5,000.00 FAMILY FUTURES CIC Charges from Independent Providers Adoption Support Fund
22/09/21 -5,142.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/04/21 -5,144.20 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/03/22 -5,515.83 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
11/02/22 -5,526.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/07/21 -5,654.88 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
13/08/21 -5,882.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
26/01/22 -5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
21/01/22 -5,943.99 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
21/01/22 -6,142.12 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
22/12/21 -6,188.00 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
10/05/21 -6,296.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 -6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/07/21 -6,450.00 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Training Adult Social Care - Workforce Developme…
24/12/21 -6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/11/21 -6,647.80 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/06/21 -6,772.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 -7,102.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/02/22 -7,865.94 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 -8,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
18/02/22 -8,149.20 HAMPSHIRE PRINTING SERVICES Printing Costs COVID Household Support Fund (DWP)
04/06/21 -8,550.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
13/08/21 -8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
25/06/21 -8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
14/05/21 -9,271.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
12/05/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/06/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/09/21 -10,400.00 BARNARDO'S Payment to Private Contractors Strengthening Families
19/11/21 -11,280.00 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential