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 3,991 to 4,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 12,363.40 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
19/01/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
26/10/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/07/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
24/08/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
18/01/23 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
04/01/23 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
29/03/23 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
29/10/21 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/12/21 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
20/05/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
16/03/22 12,357.18 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/12/23 12,351.36 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
31/12/24 12,335.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 12,333.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/01/26 12,309.91 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/11/25 12,309.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
02/07/25 12,300.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs
14/09/22 12,296.31 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/12/24 12,294.17 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
24/06/22 12,271.37 FLOURISH CHILDRENS SERVICES LTD Charges from Independent Providers NHS Funded Placements
24/06/22 12,271.37 FLOURISH CHILDRENS SERVICES LTD Charges from Independent Providers Purchased Residential
06/12/23 12,256.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
25/04/25 12,255.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
31/12/24 12,247.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
13/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/11/24 12,232.71 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/01/25 12,232.71 KEYS GROUP PCE Charges from Independent Providers Purchased Residential