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 1,351 to 1,380 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/11/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/07/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
25/11/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
17/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
08/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/03/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
29/06/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/10/22 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/10/22 4,347.09 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
22/03/23 4,339.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/02/23 4,334.00 ISLE OF WIGHT COLLEGE Marketing Costs Skills and Participation
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL ICT Hardware & Software - Capital Schools Reorganisation
21/12/22 4,325.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 4,325.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 4,315.14 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Payment to Contractors - Capital St Helens Primary Devolved Capital
25/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/08/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
25/05/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/06/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/04/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/04/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/06/22 4,302.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs