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 10,441 to 10,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
21/10/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
21/10/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
04/06/25 3,900.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 3,900.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 3,898.18 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
12/01/22 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
09/01/26 3,897.06 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
19/01/24 3,896.14 RYDE ACADEMY Payments to Academies Special Discretionary Grants
23/12/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/10/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/05/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/05/25 3,895.20 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/01/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/01/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/04/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering