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 7,081 to 7,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 5,061.86 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
24/12/25 5,060.97 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 5,060.97 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
23/07/21 5,059.32 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 5,057.64 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/10/25 5,052.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/09/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
08/12/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
14/11/25 5,051.82 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/04/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
28/03/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
22/03/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/10/23 5,051.32 RYDE ACADEMY Payments to Academies Special Discretionary Grants
07/06/23 5,050.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
11/11/22 5,050.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 5,049.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
18/09/24 5,040.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
06/12/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/08/25 5,040.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
29/10/21 5,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
05/03/25 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
02/04/25 5,040.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 5,040.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
19/08/22 5,039.82 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/08/23 5,039.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/06/25 5,036.14 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
03/09/25 5,035.71 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation
07/11/25 5,035.71 INDEPENDENCE WAY LTD Charges from Independent Providers Supported Accommodation