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 184,651 to 184,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/22 -3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/03/22 -3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/10/24 -3,418.97 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
08/01/25 -3,420.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
18/05/22 -3,421.08 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 -3,424.98 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/09/22 -3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 -3,438.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
03/02/26 -3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
20/01/23 -3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Professional Services Virtual School
27/08/25 -3,486.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
28/03/24 -3,532.66 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
22/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
24/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
16/06/21 -3,534.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/09/22 -3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/09/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
11/05/23 -3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/01/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/01/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/11/23 -3,600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
28/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School