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 11,491 to 11,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 3,675.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
22/02/23 3,675.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 3,675.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/12/22 3,672.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/03/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/07/21 3,670.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/01/26 3,669.60 MATRIX SCM LTD Agency staff Children We Care For Team
25/02/26 3,668.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,668.56 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/26 3,668.56 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,668.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/08/23 3,667.74 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/10/22 3,666.12 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes
27/12/23 3,663.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding