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 1,471 to 1,500 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 4,094.64 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/12/21 4,080.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
08/09/21 4,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
02/06/21 4,063.80 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
07/04/21 4,063.20 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/06/21 4,063.20 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/02/22 4,050.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/05/21 4,036.67 NSR FLOORING Minor Works Beaulieu House
14/01/22 4,036.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/08/21 4,036.20 MATRIX SCM LTD Agency staff CD Covid-19
22/12/21 4,000.00 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
17/11/21 4,000.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
13/10/21 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
05/01/22 4,000.00 FALCON CHAMBERS, LONDON Legal Fees - Other Parties School Land Transfers
09/02/22 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 4,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/09/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
16/06/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
26/11/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
05/05/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
16/06/21 3,985.64 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/05/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
28/04/21 3,965.40 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
02/02/22 3,962.00 THE BAY CE PRIMARY SCHOOL Place funding Resourced Provision - Place Funding
02/02/22 3,962.00 CARISBROOKE COLLEGE Place funding Resourced Provision - Place Funding