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 184,831 to 184,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
21/06/23 -5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/07/22 -5,099.90 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
22/09/21 -5,142.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/04/21 -5,144.20 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/05/24 -5,220.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
24/12/25 -5,245.52 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/08/24 -5,292.14 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/03/23 -5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/08/25 -5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
20/12/23 -5,393.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
27/05/22 -5,400.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
31/12/24 -5,416.96 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/01/26 -5,504.45 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt Mainstream Prim…
31/03/22 -5,515.83 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
11/02/22 -5,526.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/07/21 -5,654.88 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
28/06/23 -5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/03/23 -5,677.98 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/03/24 -5,705.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
29/08/25 -5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
16/09/22 -5,796.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/10/25 -5,859.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/10/23 -5,865.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
13/08/21 -5,882.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation