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 1,951 to 1,980 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 3,500.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
15/09/21 3,498.35 GREATER LONDON FOSTERING Charges from Independent Providers Leaving Care Costs
04/02/22 3,495.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Household Support Fund (DWP)
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,485.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/02/22 3,480.00 CHRIST THE KING COLLEGE COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
14/10/21 3,465.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Household Support Fund (DWP)
14/01/22 3,463.32 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
04/02/22 3,463.32 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
14/01/22 3,459.34 MATRIX SCM LTD Agency staff CD Covid-19
24/09/21 3,455.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
12/01/22 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/01/22 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/01/22 3,438.25 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
12/01/22 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/01/22 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/01/22 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/03/22 3,436.80 AGE UK ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/21 3,434.06 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
18/08/21 3,432.14 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/21 3,432.14 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/06/21 3,432.14 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/21 3,432.14 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/04/21 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
09/06/21 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…