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 184,291 to 184,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/22 -1,600.00 MINDSENSEABILITY Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
17/08/22 -1,600.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 -1,604.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/03/25 -1,604.68 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 -1,608.64 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
05/01/26 -1,617.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/01/26 -1,617.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/03/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
02/05/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/09/23 -1,633.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/08/25 -1,638.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
19/12/25 -1,638.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
24/12/25 -1,638.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,638.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/03/23 -1,640.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/02/26 -1,643.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
18/07/25 -1,646.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 -1,650.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 -1,666.28 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
22/12/23 -1,677.16 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
06/02/26 -1,680.00 GO SOUTH COAST LTD Transport of Clients Support for Children We Care For Childr…
24/11/21 -1,680.00 BARNARDO'S Support Children Support for Looked After Children
22/07/25 -1,680.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 -1,680.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
20/11/24 -1,689.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/03/25 -1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/05/25 -1,700.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
10/04/24 -1,700.02 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering