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 37,051 to 37,080 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 -4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/06/23 -4,367.43 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
09/08/23 -4,389.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/08/23 -4,405.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/09/23 -4,410.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
31/05/23 -4,505.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/07/23 -4,663.57 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Justice Service
06/09/23 -4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
25/10/23 -4,983.20 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
23/06/23 -4,991.52 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
02/01/24 -4,993.32 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
21/06/23 -5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
20/12/23 -5,393.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/06/23 -5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/03/24 -5,705.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
06/10/23 -5,865.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
01/09/23 -6,211.92 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
22/02/24 -6,249.94 WF UK4222088314 Furniture and Fittings DfE Family Hubs/Start For Life Programme
22/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
13/12/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
12/05/23 -6,731.70 NEW EDGE GROVE LTD Support Children Unaccompanied Asylum Seeker Children
27/03/24 -7,086.00 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
02/01/24 -7,489.99 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL ICT Hardware & Software - Capital Administration and Inspection Schemes
02/01/24 -9,154.43 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…