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 2,101 to 2,130 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 4,340.62 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/03/25 4,340.62 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/24 4,340.62 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/07/24 4,340.62 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/01/25 4,340.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
03/04/24 4,335.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/08/24 4,329.39 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
29/01/25 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/01/25 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/11/24 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
26/02/25 4,325.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
28/02/25 4,320.69 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
14/08/24 4,320.00 ONE PLUS ONE MARRIAGE Licences Supporting Families
11/09/24 4,316.45 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/06/24 4,316.00 SHOREHAM ACADEMY Charges from Independent Providers Recovery Premium - Schools
22/11/24 4,311.55 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
05/06/24 4,309.58 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
10/04/24 4,309.58 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/01/25 4,303.37 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/06/24 4,303.11 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 4,303.11 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 4,303.11 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/01/25 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/01/25 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
06/12/24 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/12/24 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
31/12/24 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
20/11/24 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
30/10/24 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation