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 9,691 to 9,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 4,061.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/01/23 4,061.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/11/22 4,061.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/02/23 4,061.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Payment to Contractors - Capital Newport Nine Acres Devolved Capital
16/02/24 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/08/23 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/23 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/23 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/23 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/09/23 4,060.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/03/25 4,059.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
14/05/25 4,056.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
18/12/24 4,054.12 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/03/25 4,053.69 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/12/25 4,053.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/05/25 4,050.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/12/25 4,050.00 CIRCLES SOUTH EAST Support Children S17 Child Protect Support & Protection 4
22/10/25 4,050.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/22 4,050.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/01/24 4,048.65 LOOK AHEAD CARE AND SUPPORT LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 4,047.92 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
14/09/22 4,044.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 4,043.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/07/25 4,043.31 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/05/25 4,042.68 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 4,040.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/05/23 4,040.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering