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 52,831 to 52,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 416.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
04/10/24 415.91 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/10/25 415.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/12/25 415.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/04/25 415.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/25 415.89 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/01/23 415.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/25 415.83 MOTIONAL General Educational Materials The Lionheart School
28/08/24 415.83 REVERB B.V. Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 415.56 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
28/06/23 415.53 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/21 415.46 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/24 415.33 MOUNTJOY LTD Minor Works Ryde Bungalow
23/04/21 415.27 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/11/24 415.20 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/01/24 415.00 SNAP SURVEYS Computer Software Licencing ICS & Data
10/01/24 415.00 SNAP SURVEYS Computer Software Licencing ICS & Data
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
05/07/23 415.00 MOUNTJOY LTD Minor Works Island Learning Centre
19/04/24 415.00 ESSEX CHILD AND FAMILY CONTACT LTD Support Children Support for Looked After Children CIC
11/12/24 415.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 415.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 415.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/22 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/08/21 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/04/21 414.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/09/21 414.96 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/01/22 414.96 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
01/09/24 414.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium