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 36,871 to 36,900 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
19/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
16/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
20/09/23 -787.95 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
18/10/23 -793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
04/10/23 -798.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/05/23 -800.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
28/06/23 -800.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
06/12/23 -825.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
15/03/24 -829.60 CHARTWELLS Schools Catering Contract Island Learning Centre
27/12/23 -832.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
09/08/23 -832.64 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
28/02/24 -839.86 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
14/07/23 -840.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
09/08/23 -840.71 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/03/24 -844.13 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
14/02/24 -850.00 CALL ON ME LTD Support Children S17 Disabled Children
16/02/24 -851.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
28/02/24 -853.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
27/12/23 -865.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/02/24 -872.61 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
06/04/23 -896.48 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
08/08/23 -900.00 UNIVERSITY OF CHICHESTER Training Practice Teaching Adults
11/07/23 -900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
28/02/24 -910.47 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
18/08/23 -917.28 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/09/23 -922.11 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/02/24 -932.79 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
20/09/23 -955.28 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
14/04/23 -960.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)