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 13,411 to 13,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 3,351.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/05/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/05/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
11/08/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/10/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/10/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
11/08/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/12/25 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
26/07/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
26/07/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
30/10/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
18/10/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
30/05/25 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/10/25 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
18/05/22 3,351.60 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
03/05/24 3,350.17 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/03/23 3,350.00 MEDWAY COUNCIL Payments to Other Local Authorities Inter Authority OLA
21/01/26 3,350.00 STONEHAM CONSTRUCTION LTD Payment to Private Contractors HCC Property Services SLA
26/03/25 3,349.00 BROXAP Furniture and Fittings DfE Family Hubs/Start For Life Programme
05/06/24 3,348.37 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Administration and Inspection Schemes
16/09/22 3,346.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/01/22 3,344.64 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital
22/12/23 3,344.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/01/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
29/03/23 3,343.35 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
04/10/24 3,342.75 EDEN TRIBE RESIDENTIAL HOME LIMITED Charges from Independent Providers Supported Accommodation