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 2,701 to 2,730 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/12/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/12/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/03/25 3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
08/01/25 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
13/09/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
27/09/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/04/24 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/06/24 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/24 3,753.96 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/07/24 3,750.45 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/07/24 3,750.45 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/05/24 3,750.45 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/05/24 3,750.45 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/04/24 3,750.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
22/05/24 3,750.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
22/01/25 3,750.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
04/09/24 3,750.00 THE ATTACHMENT RESEARCH COMMUNITY Professional Services Pupil Premium Managed Centrally
24/04/24 3,750.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
22/11/24 3,749.35 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Hospital Education
31/03/25 3,747.19 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Disability Access Funding 3-4 year olds
24/01/25 3,746.66 REDACTED PERSONAL DATA Support Children In-house Fostering
12/06/24 3,740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/24 3,737.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
04/09/24 3,736.12 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 3,729.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
20/09/24 3,728.25 NUCLEUS Agency staff Childrens Assess & Safeguarding Team