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 2,221 to 2,250 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 3,366.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/02/23 3,366.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/04/22 3,363.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
28/12/22 3,358.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/01/23 3,358.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
18/05/22 3,351.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
21/12/22 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/12/22 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
15/07/22 3,351.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
31/03/23 3,350.00 MEDWAY COUNCIL Payments to Other Local Authorities Inter Authority OLA
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Administration and Inspection Schemes
16/09/22 3,346.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/03/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
11/01/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
11/05/22 3,338.16 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
19/08/22 3,337.92 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
28/10/22 3,337.50 NOSY CONSULTANCY LTD Advertising & Publicity Childrens Assess & Safeguarding Team
14/04/22 3,322.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/08/22 3,316.83 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/11/22 3,315.82 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
01/02/23 3,313.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/04/22 3,302.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E