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 10,531 to 10,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 3,875.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/02/23 3,875.39 RICOH UK LIMITED Stationery Island Learning Centre
29/01/25 3,875.26 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/04/24 3,875.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 3,875.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
09/06/21 3,874.96 MATRIX SCM LTD Agency staff CD Covid-19
01/10/25 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/02/26 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
31/12/25 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
28/11/25 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
12/11/25 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
23/01/26 3,870.16 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
25/02/26 3,869.88 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/07/22 3,869.68 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 3,869.11 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/10/25 3,869.11 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/08/25 3,869.10 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/07/25 3,869.10 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/04/23 3,868.15 EDUCATION SOFTWARE SOLUTIONS LTD Licences Island Learning Centre
02/01/26 3,866.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
06/12/23 3,866.66 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/06/22 3,865.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/11/24 3,864.00 TAC-TIC Consultants Fees School Place Planning
17/12/25 3,863.88 SAKURA CARE LTD Charges from Independent Providers Supported Accommodation
16/04/21 3,862.32 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/03/23 3,861.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,861.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/04/24 3,857.12 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/04/24 3,857.12 ISLAND YOUTHWAYS LTD Charges from Independent Providers S17 Child Protection
16/01/26 3,853.62 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants