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 15,571 to 15,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/11/24 2,878.57 CEDAR HOPE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/09/24 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/01/26 2,877.00 ENERVEO LTD Payment to Private Contractors HCC Property Services SLA
12/04/24 2,875.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
16/12/22 2,875.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
04/10/24 2,875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
27/09/24 2,875.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/07/25 2,874.84 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,872.80 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
27/12/23 2,872.02 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,871.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 2,871.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/04/22 2,871.24 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/02/23 2,871.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/26 2,870.54 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
04/06/25 2,870.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
30/05/25 2,870.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
11/04/25 2,870.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
06/06/25 2,870.28 MATRIX SCM LTD Agency staff Service Management (Children & Families)
01/09/21 2,870.14 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
21/03/25 2,870.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
10/06/22 2,870.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 2,870.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
20/12/23 2,869.25 RYDE SCHOOL LTD Professional Services Pupil Premium Managed Centrally
20/12/23 2,869.25 RYDE SCHOOL LTD Charges from Independent Providers Support for Looked After Children
18/12/24 2,868.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)