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 3,511 to 3,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/11/24 2,878.57 CEDAR HOPE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/24 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/24 2,878.57 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
13/11/24 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/02/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/09/24 2,875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/04/24 2,875.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
04/10/24 2,875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/03/25 2,870.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
18/12/24 2,868.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)
26/04/24 2,867.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Children Services Early Years
26/04/24 2,866.16 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers S17 Child Protection
31/01/25 2,866.16 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/04/24 2,866.16 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/12/24 2,861.25 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/24 2,857.50 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
17/01/25 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/11/24 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/09/24 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/03/25 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/02/25 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/08/24 2,855.10 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/09/24 2,850.75 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)