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 9,241 to 9,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 4,224.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
26/04/24 4,224.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/25 4,221.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/11/25 4,221.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/01/23 4,221.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Schools Reorganisation
10/05/24 4,219.08 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding
23/12/24 4,218.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
28/03/25 4,217.62 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
17/11/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
29/10/21 4,216.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
25/06/25 4,214.46 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/01/25 4,210.04 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
21/08/24 4,210.01 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
28/08/24 4,207.14 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 4,207.14 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/08/24 4,207.14 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/24 4,207.14 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
15/05/24 4,207.14 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
14/06/24 4,207.14 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/24 4,207.14 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/02/24 4,207.01 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/02/24 4,207.01 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 4,207.01 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 4,207.01 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/04/24 4,207.01 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/01/24 4,206.40 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/10/25 4,204.75 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/12/22 4,204.69 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes