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 1,201 to 1,230 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
03/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
03/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
03/03/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
13/04/22 4,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
11/05/22 4,916.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
22/07/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
23/09/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/05/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
17/08/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
17/06/22 4,915.12 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
28/12/22 4,913.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
13/05/22 4,900.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
20/01/23 4,900.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 4,896.00 ISLE OF WIGHT COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 4,896.00 ISLE OF WIGHT COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/22 4,885.24 HAMPSHIRE COUNTY COUNCIL Agency staff COVID Household Support Fund (DWP)
31/03/23 4,871.76 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/11/22 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/01/23 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/01/23 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/09/22 4,871.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/05/22 4,865.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/11/22 4,861.80 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements