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 12,031 to 12,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/03/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
28/03/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
01/10/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/11/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
07/08/24 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/02/26 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
25/06/25 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/09/24 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
27/03/24 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
21/06/24 3,587.01 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
20/10/23 3,585.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,585.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,585.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,585.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,585.83 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,585.83 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,585.52 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
18/12/24 3,585.25 MATRIX SCM LTD Agency staff Service Management (Children & Families)
28/07/25 3,583.53 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
06/02/26 3,583.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 3,582.70 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/04/24 3,582.70 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/11/22 3,580.85 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
24/12/25 3,580.20 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
24/08/22 3,580.00 CM SUPPORTED LIVING SERVICES Charges from Independent Providers Supported Accommodation
31/12/24 3,579.34 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
12/01/22 3,577.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/03/22 3,577.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
08/06/22 3,577.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation