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 2,161 to 2,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/08/25 4,477.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/09/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
10/09/25 4,452.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
24/12/25 4,446.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
30/07/25 4,444.60 THE SOUTHSEA OT LIMITED Charges from Independent Providers Special Discretionary Grants
20/02/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/02/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
28/01/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
01/10/25 4,428.57 GREATER LONDON FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/09/25 4,421.53 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
28/11/25 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
30/01/26 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
14/01/26 4,402.87 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/10/25 4,401.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
11/06/25 4,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
14/05/25 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/11/25 4,399.48 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 4,399.48 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering