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 36,241 to 36,270 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/12/22 -4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 -4,224.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
06/04/22 -4,300.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
09/12/22 -4,319.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/03/23 -4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/12/22 -4,478.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/22 -4,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
16/03/23 -4,576.50 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/09/22 -4,635.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
21/12/22 -4,736.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/08/22 -4,902.30 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
29/07/22 -5,099.90 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
24/03/23 -5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/05/22 -5,400.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
16/03/23 -5,677.98 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/09/22 -5,796.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/10/22 -6,255.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
23/09/22 -6,443.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/06/22 -6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 -6,971.69 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/09/22 -7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG School Improvement
12/08/22 -7,767.52 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/09/22 -7,895.00 AMP HIRE LTD Operational Equipment Special Discretionary Grants
06/04/22 -8,000.00 PORTSMOUTH CITY COUNCIL Training Reducing Parental Conflict Programme