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 3,001 to 3,030 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/11/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
08/03/24 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
27/03/24 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/09/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/09/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/06/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/08/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
18/08/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/08/23 3,062.20 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/12/23 3,061.50 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 3,060.25 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/02/24 3,054.18 MATRIX SCM LTD Agency staff Reviewing Officer
17/01/24 3,053.61 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/02/24 3,050.00 KD & LD GOODALL ROOFING LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 3,048.65 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/23 3,047.14 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
01/03/24 3,045.70 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
20/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,045.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/04/23 3,043.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
20/12/23 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/10/23 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/23 3,040.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/10/23 3,040.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary