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 8,401 to 8,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/09/25 4,497.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/03/25 4,495.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/04/21 4,494.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
19/02/25 4,493.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/01/25 4,487.91 HOMES 2 EMPOWER Charges from Independent Providers Purchased Residential
31/07/24 4,487.61 GREENMOUNT PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
29/07/22 4,487.26 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
29/04/22 4,486.80 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/05/21 4,485.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
24/02/23 4,484.00 HAMPSHIRE COUNTY COUNCIL Professional Services Island Learning Centre
18/12/24 4,481.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
17/06/22 4,480.28 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/06/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/02/24 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/08/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/09/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/08/25 4,477.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 4,477.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,477.16 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
14/02/24 4,476.00 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Top-up Funding - Post 16
26/01/24 4,474.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/03/22 4,471.96 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Support for Inclusion - Service Recharge