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 1,321 to 1,350 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 5,096.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 5,082.41 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/01/24 5,071.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
27/12/23 5,057.64 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/09/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
08/12/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
22/03/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
28/03/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/10/23 5,051.32 RYDE ACADEMY Payments to Academies Special Discretionary Grants
07/06/23 5,050.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/09/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 5,039.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/11/23 5,024.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
22/11/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/05/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/08/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
24/05/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/11/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
05/05/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
12/05/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/11/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
12/05/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/08/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
16/08/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/07/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/07/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/07/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/08/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation