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 2,131 to 2,160 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 3,457.68 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
18/01/23 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/03/23 3,450.00 ERMC LTD Professional Services Sandown Town Hall
20/04/22 3,450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/06/22 3,447.50 MARS SECURE TRANSPORT Transport of Clients Support for Looked After Children
30/11/22 3,445.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
09/09/22 3,443.96 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
09/09/22 3,443.95 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
06/04/22 3,442.15 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,437.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/04/22 3,429.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/06/22 3,429.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/03/23 3,429.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/05/22 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/06/22 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/04/22 3,420.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
18/01/23 3,420.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/10/22 3,420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 3,417.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/10/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/08/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/08/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering