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 2,281 to 2,310 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/23 3,675.37 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,675.37 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/23 3,675.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,675.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,675.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,667.74 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes
27/12/23 3,663.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/05/23 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/02/24 3,660.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/09/23 3,658.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
14/04/23 3,656.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/05/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/05/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/23 3,653.35 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/01/24 3,653.35 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children