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 1,681 to 1,710 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
21/12/22 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
24/08/22 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
24/08/22 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
24/02/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/08/22 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/09/22 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/06/22 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/11/22 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/03/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/01/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/23 3,756.46 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/01/23 3,741.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/12/22 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 3,733.55 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
05/08/22 3,732.36 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Skills and Participation
26/10/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/10/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,726.64 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
19/08/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/08/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/08/22 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering