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 6,001 to 6,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 6,667.81 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/08/25 6,667.81 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/06/25 6,667.81 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
04/06/25 6,667.81 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/08/25 6,667.81 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
09/06/23 6,660.97 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
15/12/23 6,654.35 NUCLEUS Charges from Independent Providers S17 Child Protection
23/09/22 6,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 6,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 6,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 6,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/10/24 6,650.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
24/08/22 6,650.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
08/11/21 6,647.80 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/10/25 6,646.95 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 6,645.06 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/02/26 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/02/26 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/12/25 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/10/25 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/01/26 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 6,642.99 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 6,642.86 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/10/25 6,642.86 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/08/21 6,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/21 6,641.25 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
08/12/23 6,640.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
23/05/25 6,639.80 MRI COMMUNITY SOFTWARE LIMITED Professional Services Early Help Contracts
23/07/25 6,630.20 BRIGHTON MINDS LTD Training The Lionheart School
23/02/24 6,628.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering