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 2,311 to 2,340 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/24 4,082.04 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
09/08/24 4,080.00 THE LOCK SHOP Payment to Contractors - Capital Secondary capital
03/04/24 4,078.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 4,076.20 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/07/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/05/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/09/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/05/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/02/25 4,068.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 4,068.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 4,068.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/24 4,066.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/07/24 4,064.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/25 4,059.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
18/12/24 4,054.12 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/03/25 4,053.69 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/08/24 4,039.67 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
26/07/24 4,038.50 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
10/04/24 4,037.72 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
10/04/24 4,037.72 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
17/04/24 4,033.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
14/08/24 4,031.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/05/24 4,030.22 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/09/24 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/02/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/01/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/11/24 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/05/24 4,029.47 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs