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 2,761 to 2,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 3,921.60 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
11/02/26 3,920.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/07/25 3,919.33 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/09/25 3,913.22 MATRIX SCM LTD Agency staff Children in Care Team
30/07/25 3,913.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/06/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,912.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,912.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,912.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,912.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,912.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,912.91 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,912.87 MATRIX SCM LTD Agency staff Children We Care For Team
12/11/25 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/06/25 3,903.13 MATRIX SCM LTD Agency staff Children in Care Team
06/08/25 3,900.00 NEATH PORT TALBOT CBC Charges from Independent Providers Secure Accommodation (Welfare)
09/01/26 3,900.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 3,900.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 3,898.18 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/01/26 3,897.06 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/05/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/05/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/10/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering