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 1,591 to 1,620 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
13/12/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/11/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
28/02/24 4,947.58 WIGHTOAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
14/02/24 4,947.58 WIGHTOAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/09/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
20/12/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
08/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
08/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
08/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
08/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
27/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
27/03/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/08/23 4,946.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
27/09/23 4,943.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/06/23 4,937.76 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/06/23 4,935.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/07/23 4,933.69 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/12/23 4,925.00 WILLIAMS LAND SURVEYING LTD Payment to Contractors - Capital Primary Capital Schemes
08/11/23 4,915.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
15/11/23 4,907.20 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
01/09/23 4,903.13 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …