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 6,931 to 6,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
18/12/24 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
12/09/25 5,250.00 NEW FOREST CARE Charges from Independent Providers Support for Inclusion - Service Recharge
13/10/21 5,249.16 MATRIX SCM LTD Agency staff CD Covid-19
19/06/24 5,247.71 ENTERPRISE RENT A CAR Vehicle Hire External Children in Care Team
21/12/22 5,243.88 S E L WRIGHT CONSULTING Professional Services Childrens Assess & Safeguarding Team
23/06/21 5,242.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/09/24 5,240.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
06/01/23 5,238.44 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/05/25 5,234.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Moderation - KS1&2
24/12/25 5,233.80 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
14/07/21 5,230.59 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/05/21 5,230.59 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
29/10/25 5,230.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/09/24 5,226.75 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
26/11/25 5,226.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 5,226.59 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/02/25 5,225.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/07/25 5,221.53 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/09/23 5,221.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/05/24 5,220.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/01/22 5,218.92 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
04/04/25 5,218.25 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
01/09/21 5,216.67 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/04/21 5,214.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/04/24 5,205.73 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
27/12/23 5,203.91 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
25/06/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
18/02/26 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/08/25 5,203.57 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation