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 9,721 to 9,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 4,039.67 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
26/07/24 4,038.50 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
21/11/25 4,038.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
18/01/23 4,038.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
21/04/23 4,037.72 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
10/04/24 4,037.72 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
10/04/24 4,037.72 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
14/05/21 4,036.67 NSR FLOORING Minor Works Beaulieu House
14/01/22 4,036.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/08/21 4,036.20 MATRIX SCM LTD Agency staff CD Covid-19
22/09/23 4,035.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/04/23 4,034.85 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/05/23 4,034.54 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
17/04/24 4,033.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
07/02/24 4,032.82 MOUNTJOY LTD Minor Works Island Learning Centre
31/10/23 4,032.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
14/08/24 4,031.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/01/24 4,030.38 MATRIX SCM LTD Agency staff Permanence Team
31/05/24 4,030.22 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/01/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/02/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/04/25 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/09/24 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/11/24 4,030.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 4,029.75 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
29/05/24 4,029.47 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
24/04/24 4,026.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/01/26 4,025.27 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
20/08/25 4,025.08 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/06/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children