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 10,771 to 10,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
01/10/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
01/10/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/04/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/04/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/04/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/04/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/06/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/06/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/06/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
25/06/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
19/04/24 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
19/04/24 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
19/04/24 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
28/11/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
28/11/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
28/11/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
28/11/25 3,847.50 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
09/11/22 3,846.81 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
01/09/21 3,846.36 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
14/08/24 3,843.78 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/10/24 3,843.75 BRADING COMMUNITY PARTNERSHIP Charges from Independent Providers Holiday Activities & Food Programme
24/10/25 3,842.60 NUCLEUS Support Children Support for Children We Care For Childr…
19/12/25 3,840.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
24/08/22 3,840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
26/03/25 3,840.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
26/02/25 3,840.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/01/26 3,839.53 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/04/23 3,837.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
09/08/23 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering