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 183,961 to 183,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/23 -896.48 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
10/12/21 -899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/21 -899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/01/22 -899.54 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 -899.55 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/25 -899.58 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/08/23 -900.00 UNIVERSITY OF CHICHESTER Training Practice Teaching Adults
12/08/25 -900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
04/05/22 -900.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
11/07/23 -900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
21/10/22 -903.21 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
21/10/22 -903.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
25/03/22 -906.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/07/22 -908.92 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
28/02/24 -910.47 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
18/11/25 -911.66 AMAZON 6Y0TR43Y5 Furniture and Fittings The Lionheart School
19/12/25 -912.60 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 -914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/08/23 -917.28 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
29/08/25 -918.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/03/23 -918.57 CORONA ENERGY Gas Weston Academy Closure
22/09/23 -922.11 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/24 -923.37 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/09/21 -930.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/24 -932.79 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
29/08/25 -933.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 -936.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/09/24 -941.45 PURPLE MOON General Materials DfE Family Hubs/Start For Life Programme
19/05/21 -942.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering