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 1,411 to 1,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 4,224.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
04/01/23 4,221.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Schools Reorganisation
21/12/22 4,204.69 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 4,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 4,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/05/22 4,186.29 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
05/12/22 4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
12/12/22 4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 4,180.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/02/23 4,175.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/07/22 4,168.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
30/05/22 4,163.67 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes
02/09/22 4,144.95 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
06/01/23 4,143.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/04/22 4,139.46 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
08/02/23 4,120.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 4,120.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 4,118.57 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
05/10/22 4,107.34 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
23/09/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/07/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/11/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/12/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/06/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/22 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/02/23 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/08/22 4,092.97 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation