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 9,751 to 9,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/26 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/02/26 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/10/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 4,025.04 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/03/23 4,025.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
20/06/25 4,025.00 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/11/22 4,024.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/09/24 4,021.58 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/12/24 4,021.41 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
19/04/23 4,020.80 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/09/24 4,017.42 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
20/09/24 4,016.90 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/06/24 4,016.64 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/10/25 4,015.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 4,015.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 4,013.60 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/08/23 4,013.25 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 4,013.19 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
19/08/22 4,013.19 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
03/04/24 4,011.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
29/08/25 4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/06/25 4,010.00 THE FORGE (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
27/09/24 4,009.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/05/23 4,007.64 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
28/03/24 4,002.59 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/07/25 4,001.42 MATRIX SCM LTD Agency staff Reviewing Officer