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 961 to 990 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 7,197.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/07/21 7,177.97 MOUNTJOY LTD Delegated Minor Maintenance Island Learning Centre
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
15/12/21 7,128.49 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 7,120.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Children Services Early Years
09/02/22 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/06/21 7,083.86 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/02/22 7,067.00 NINE ACRES PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
16/04/21 7,059.64 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
28/07/21 7,058.90 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
16/04/21 7,054.32 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
04/01/22 7,040.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/11/21 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
16/02/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
19/01/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
04/01/22 7,020.48 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
28/03/22 7,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/08/21 6,991.36 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/07/21 6,979.84 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 6,974.52 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
30/07/21 6,940.08 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
24/09/21 6,932.80 HOSPITALITY TRAINING PARTNERSHIP IW Charges from Independent Providers Education and Inclusion Service
04/01/22 6,900.93 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
04/01/22 6,894.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
26/01/22 6,874.85 REDACTED PERSONAL DATA Support Children In-house Fostering
03/11/21 6,870.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Brading Primary Devolved Capital
25/02/22 6,862.50 ST HELENS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools