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 10,381 to 10,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 3,912.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,912.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,912.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,912.91 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,912.87 MATRIX SCM LTD Agency staff Children We Care For Team
25/10/24 3,912.65 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/07/24 3,911.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 3,911.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/09/23 3,910.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/05/23 3,909.40 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services School Improvement
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
01/09/24 3,907.50 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
07/01/26 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/25 3,907.24 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/12/22 3,906.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding