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 2,461 to 2,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 4,061.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
24/12/25 4,053.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/10/25 4,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 4,050.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/12/25 4,050.00 CIRCLES SOUTH EAST Support Children S17 Child Protect Support & Protection 4
03/12/25 4,047.92 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
10/09/25 4,043.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/07/25 4,043.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 4,042.68 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/11/25 4,038.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
04/04/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 4,029.75 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
23/01/26 4,025.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/08/25 4,025.08 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/10/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/06/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/26 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/06/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/02/26 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/06/25 4,025.00 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/10/25 4,015.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 4,015.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents