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 9,301 to 9,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
01/10/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
26/11/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
31/12/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
12/11/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
20/08/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/02/26 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
06/02/26 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
11/02/26 4,198.04 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/26 4,198.04 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Children Services Early Years
10/04/24 4,193.93 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
17/01/24 4,191.08 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/24 4,191.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
27/09/24 4,190.45 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Hospital Education
23/12/25 4,190.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
04/01/22 4,189.50 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
10/12/25 4,188.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
25/05/22 4,186.29 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 4,185.52 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
12/12/22 4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
05/12/22 4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/12/25 4,184.70 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
25/10/24 4,181.84 AVIOU LAW FIRM Professional Services Court Work & Consultancy Services
28/07/25 4,180.34 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
16/10/24 4,180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
21/12/22 4,180.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 4,180.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)