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 1,501 to 1,530 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 3,962.00 CARISBROOKE COLLEGE Place funding Resourced Provision - Place Funding
12/01/22 3,960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/21 3,951.45 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
14/07/21 3,950.96 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/02/22 3,943.00 NITON PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
01/09/21 3,942.12 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/06/21 3,933.05 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
21/04/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/07/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/09/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/21 3,926.16 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
19/01/22 3,919.33 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/03/22 3,919.33 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/12/21 3,919.33 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/21 3,906.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
16/06/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/07/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/04/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/07/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/09/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering