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 8,461 to 8,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 4,444.60 THE SOUTHSEA OT LIMITED Charges from Independent Providers Special Discretionary Grants
17/09/21 4,441.98 MEDINA HOUSE SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
10/05/24 4,441.78 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
31/08/22 4,440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
20/01/23 4,440.00 TOUGH FURNITURE LTD Plant, Equipment & Furniture - Capital Children Services Early Years
27/12/23 4,433.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Payment to Contractors - Capital Medina House Special Devolved Capital
03/05/24 4,428.97 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
28/02/24 4,428.97 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
01/10/25 4,428.57 GREATER LONDON FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/02/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
28/01/26 4,428.57 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
25/06/21 4,428.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs SEN Reforms and Commissioning
03/04/24 4,425.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/09/25 4,421.53 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/03/24 4,420.75 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
13/04/22 4,419.52 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/01/24 4,419.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/25 4,416.75 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
04/09/24 4,416.75 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,416.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,416.75 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/04/24 4,416.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
19/01/22 4,410.28 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
30/01/26 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
11/02/26 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
28/11/25 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
28/11/25 4,410.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
22/11/23 4,409.75 REDACTED PERSONAL DATA Professional Services Childrens Assess & Safeguarding Team