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 12,841 to 12,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/12/25 3,480.50 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
04/02/22 3,480.00 CHRIST THE KING COLLEGE COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
13/04/22 3,480.00 HAMPSHIRE COUNTY COUNCIL Professional Services Virtual School
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
19/12/25 3,478.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
03/05/24 3,478.68 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/12/24 3,476.86 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
28/07/25 3,476.81 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
13/12/24 3,476.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/09/24 3,476.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/01/25 3,475.00 FLOOR DESIGN (IW) LTD Minor Works Island Learning Centre
23/01/26 3,473.72 MATRIX SCM LTD Agency staff Permanence Team
31/12/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/10/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/10/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/10/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/10/24 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/10/23 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children