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 11,701 to 11,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 3,633.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/11/25 3,633.38 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/21 3,633.33 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/06/23 3,633.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/08/23 3,631.55 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
26/10/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/08/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/08/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/25 3,630.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/01/26 3,630.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/03/23 3,630.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
24/12/25 3,630.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/08/21 3,630.00 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Personnel (Sc… Island Learning Centre
14/01/26 3,629.46 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
14/08/24 3,628.38 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/04/21 3,627.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,627.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,627.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents