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 1,531 to 1,560 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
22/07/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
22/02/23 3,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
25/11/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
16/11/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
05/08/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
05/08/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
25/11/22 3,900.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
16/11/22 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/09/22 3,894.37 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/12/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/06/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/11/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/07/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/02/23 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/02/23 3,875.39 RICOH UK LIMITED Stationery Island Learning Centre
13/07/22 3,869.68 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/06/22 3,865.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/03/23 3,861.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/02/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
04/01/23 3,850.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education