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 8,161 to 8,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 4,693.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
10/01/25 4,693.16 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/21 4,688.23 MATRIX SCM LTD Agency staff CD Covid-19
22/11/23 4,687.40 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
12/07/24 4,687.40 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
10/07/24 4,687.40 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
23/10/24 4,684.34 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
19/01/22 4,681.52 KCT CHILDCARE LIMITED Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
09/08/23 4,680.30 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 4,680.27 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/12/23 4,680.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/09/24 4,680.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
23/04/25 4,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/07/25 4,680.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
22/11/23 4,680.00 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
24/12/25 4,680.00 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
16/05/25 4,680.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
28/07/25 4,680.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,678.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,678.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/07/24 4,678.65 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
28/06/24 4,678.65 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
23/11/22 4,677.35 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
05/06/24 4,675.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
22/01/25 4,675.00 PERMANENT FUTURES LTD Agency staff ICS & Data
02/04/25 4,674.24 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/07/23 4,671.00 YOUNG LONDON TODAY Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/03/23 4,670.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
05/04/23 4,670.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
05/06/24 4,667.13 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering