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 47,851 to 47,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 522.60 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
14/04/22 522.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
15/10/21 522.40 DURHAM COUNTY COUNCIL Transport of Clients Support for LAC CWD
24/04/24 522.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/01/23 522.15 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
27/10/23 522.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
06/09/24 521.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/07/24 521.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 521.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/11/24 521.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/01/25 521.76 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/02/23 521.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
22/03/23 521.35 MATRIX SCM LTD Agency staff Safeguarding Support
03/03/23 521.35 MATRIX SCM LTD Agency staff Safeguarding Support
10/02/23 521.35 MATRIX SCM LTD Agency staff Safeguarding Support
20/10/23 521.31 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
26/10/22 521.17 ROYAL DUTCH AIRLINES (KLM) Public Transport Fares Service Management (C&F)
22/03/23 521.00 CURRYS ONLINE General Materials Beaulieu House
21/05/25 521.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
23/02/22 520.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/10/23 520.89 A & M APPLIANCE CARE Minor Works Beaulieu House
23/07/25 520.83 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
12/07/23 520.80 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
01/09/23 520.80 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/12/23 520.80 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
26/02/25 520.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 520.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/06/21 520.29 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
19/04/23 520.22 MATRIX SCM LTD Agency staff Safeguarding Support
26/05/23 520.22 MATRIX SCM LTD Agency staff Safeguarding Support