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 36,961 to 36,990 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/05/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
06/09/23 -1,633.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 -1,677.16 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
15/03/24 -1,707.42 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/11/23 -1,710.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 -1,712.49 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/05/23 -1,760.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
02/05/23 -1,839.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/08/23 -1,847.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/01/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/05/23 -1,881.00 CYGNET HEALTH CARE (SURREY) LTD Charges from Independent Providers Hospital Education
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
16/02/24 -1,896.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 -1,914.75 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
28/03/24 -1,926.88 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
23/02/24 -1,944.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
18/07/23 -1,947.07 CITY OF PORTSMOUTH COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
30/08/23 -1,974.90 SOUTHERN ELECTRIC PLC Gas Beaulieu House
02/05/23 -2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/01/24 -2,100.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/09/23 -2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/12/23 -2,128.92 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/03/24 -2,135.93 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
07/07/23 -2,196.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/24 -2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
18/10/23 -2,250.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
26/04/23 -2,250.26 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Support for Looked After Children
21/04/23 -2,254.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 -2,261.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/05/23 -2,300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)