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 4,771 to 4,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
27/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
06/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/01/26 9,407.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
03/04/24 9,400.10 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
28/10/22 9,394.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
13/03/24 9,392.64 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
27/12/23 9,390.08 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/06/24 9,386.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
19/12/25 9,381.89 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 9,378.00 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
30/09/22 9,377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
14/01/26 9,376.25 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
18/06/25 9,367.77 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/24 9,361.56 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
31/10/25 9,360.39 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/10/25 9,360.38 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/08/25 9,357.60 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
29/08/25 9,357.60 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
13/09/23 9,350.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
13/09/23 9,350.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
12/03/25 9,350.00 GREEN JIANT LTD Payment to Contractors - Capital Secondary capital
03/08/22 9,350.00 ONE PLUS ONE MARRIAGE Training Reducing Parental Conflict Programme
02/01/26 9,345.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/12/22 9,341.79 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
23/02/22 9,341.00 GREENMOUNT PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
29/08/25 9,340.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 9,340.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding