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 9,361 to 9,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
26/01/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
04/04/25 4,168.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
22/07/22 4,168.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
27/02/26 4,166.60 FAMILY FIRST FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/06/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
21/06/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
10/05/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
24/05/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
30/08/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/08/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
01/04/21 4,166.15 MATRIX SCM LTD Agency staff CD Covid-19
02/10/24 4,164.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 4,164.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
30/05/22 4,163.67 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/10/25 4,162.88 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
29/08/25 4,162.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,162.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/08/23 4,162.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
07/03/25 4,161.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/10/21 4,160.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/08/23 4,160.00 CALL ON ME LTD Support Children S17 Disabled Children
13/03/24 4,160.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/21 4,160.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
14/06/24 4,160.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 4,160.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes