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 61 to 90 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 95,850.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
03/01/24 95,356.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
28/02/24 93,710.44 ISLAND CHOICES Charges from Independent Providers Purchased Residential
11/10/23 92,400.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
21/06/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
08/09/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
21/07/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/09/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/05/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
12/05/23 92,030.08 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
20/12/23 91,819.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
23/08/23 91,667.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
07/06/23 91,667.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
04/10/23 91,581.28 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/01/24 91,544.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
27/03/24 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
17/11/23 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
12/01/24 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
20/10/23 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
27/12/23 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
28/02/24 91,342.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
14/04/23 90,365.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
06/04/23 90,300.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
15/09/23 88,710.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
12/07/23 88,710.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
12/01/24 88,000.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
27/10/23 87,978.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
10/05/23 87,450.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
28/06/23 87,149.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
06/04/23 86,848.08 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding