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 10,891 to 10,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 3,820.17 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/01/24 3,819.59 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/10/21 3,817.75 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
06/04/23 3,817.63 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,814.20 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/10/21 3,813.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/01/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/04/25 3,813.00 ISLAND FURNISHING LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
24/07/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/12/25 3,812.92 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
19/11/21 3,812.50 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement
12/11/25 3,811.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
04/02/26 3,811.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/12/23 3,810.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/12/23 3,810.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/12/23 3,810.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
09/01/26 3,810.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
04/04/22 3,810.00 QUEENSGATE FOUNDATION SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
29/01/25 3,809.98 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
19/05/21 3,806.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,806.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,806.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering