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 12,751 to 12,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 3,514.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,514.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,514.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,514.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/04/24 3,513.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/10/24 3,512.50 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
05/05/21 3,510.67 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/09/24 3,510.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
17/09/21 3,509.93 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
18/06/25 3,508.14 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
12/12/25 3,505.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/04/21 3,502.87 MATRIX SCM LTD Agency staff CD Covid-19
19/11/25 3,502.80 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
15/03/23 3,502.50 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
10/05/24 3,502.50 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
13/01/23 3,502.50 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
14/07/23 3,502.50 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
06/04/23 3,502.05 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/12/25 3,501.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
23/11/22 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,500.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering