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 2,731 to 2,760 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 3,720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
05/06/24 3,717.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/11/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/24 3,712.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 3,712.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/09/24 3,707.44 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
18/09/24 3,695.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
24/04/24 3,690.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,690.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/02/25 3,688.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,688.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/05/24 3,678.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/07/24 3,676.90 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/09/24 3,675.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,675.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 3,675.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,675.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/24 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 3,675.38 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 3,675.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,675.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/24 3,675.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/09/24 3,658.59 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 3,657.42 LUGLEY BUGS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
14/03/25 3,656.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA