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 1,231 to 1,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/11/23 5,658.00 SIGNPOST EXPRESS Printing Costs DfE Family Hubs/Start For Life Programme
19/01/24 5,655.45 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
21/04/23 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/04/23 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
26/04/23 5,650.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
09/08/23 5,646.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 5,646.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 5,640.13 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/01/24 5,639.15 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
22/09/23 5,626.00 RYDE SCHOOL LTD Professional Services Pupil Premium Managed Centrally
28/03/24 5,626.00 RYDE SCHOOL LTD Charges from Independent Providers Support for Looked After Children CIC
21/02/24 5,625.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
16/08/23 5,611.69 CARTER BROWN THE EXPERT SERVICE Professional Services Support for Looked After Children
01/09/23 5,611.05 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/24 5,605.60 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
06/09/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
26/07/23 5,600.00 MCM CONSTRUCTION LTD Hampshire CC - Partnership costs HCC Property Services SLA
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/12/23 5,583.00 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
10/05/23 5,571.43 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
21/07/23 5,550.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
15/11/23 5,510.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/06/23 5,486.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/02/24 5,482.83 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
15/11/23 5,480.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 5,464.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering