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 33,181 to 33,210 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 -906.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/09/21 -930.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/05/21 -942.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/12/21 -952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
24/02/22 -997.67 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
28/07/21 -1,023.50 YMCA FAIRTHORNE GROUP Client Expenses Support for Looked After Children
22/11/21 -1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Client Expenses Support for Looked After Children
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
08/11/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 -1,037.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
08/11/21 -1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
25/08/21 -1,057.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/11/21 -1,063.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -1,079.03 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/07/21 -1,080.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 -1,116.49 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
25/08/21 -1,150.18 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
28/01/22 -1,157.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
18/02/22 -1,253.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
16/04/21 -1,260.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/01/22 -1,269.64 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
18/06/21 -1,286.33 SCOTTISH & SOUTHERN ENERGY Gas Ex Studio School Grange Rd East Cowes
04/02/22 -1,325.46 CORONA ENERGY Electricity Island Learning Centre
24/12/21 -1,368.10 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 -1,369.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 -1,394.37 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
21/01/22 -1,484.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
31/12/21 -1,534.79 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport