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 36,211 to 36,240 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 -2,910.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/08/22 -2,935.23 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
17/06/22 -2,961.16 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/06/22 -2,961.16 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/02/23 -3,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
08/09/22 -3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG School Improvement
19/08/22 -3,111.82 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
15/07/22 -3,119.17 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/02/23 -3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/08/22 -3,298.40 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/03/23 -3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
18/05/22 -3,421.08 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/09/22 -3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/01/23 -3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Professional Services Virtual School
28/09/22 -3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/09/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
24/08/22 -3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/02/23 -3,688.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
28/09/22 -3,723.15 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
17/08/22 -3,726.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/08/22 -3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/08/22 -3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
16/11/22 -3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 -3,916.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
01/04/22 -3,984.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/01/23 -3,989.15 CHARTWELLS Schools Catering Contract Island Learning Centre
15/06/22 -4,118.57 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
22/02/23 -4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport