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 9,331 to 9,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 4,179.54 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/05/25 4,178.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/02/23 4,175.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/05/23 4,175.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/02/22 4,175.00 PREPAID FINANCIAL SERVICES LTD Direct Payments Personal Budgets (Children & Families)
05/09/23 4,175.00 ACTION4SUPPORT (WEST WIGHT TIMEBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/04/25 4,174.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/04/25 4,174.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,174.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/05/24 4,173.28 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
26/07/24 4,170.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 4,168.75 MATRIX SCM LTD Agency staff Children with Disabilities
08/01/25 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/10/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
25/10/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/12/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/12/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
24/05/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
15/11/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
21/02/25 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/02/25 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/03/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
28/02/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs