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 1,711 to 1,740 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 4,419.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/23 4,409.75 REDACTED PERSONAL DATA Professional Services Childrens Assess & Safeguarding Team
16/06/23 4,405.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/08/23 4,405.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
27/03/24 4,404.40 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/10/23 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/09/23 4,400.00 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
27/12/23 4,398.75 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 4,397.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/23 4,395.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/03/24 4,393.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
09/08/23 4,387.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/12/23 4,378.95 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
17/05/23 4,369.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
10/05/23 4,367.43 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
06/04/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
28/06/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/06/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/06/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
14/06/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
20/12/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
09/08/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
15/12/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
16/08/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
07/06/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
18/08/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
23/08/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/04/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
06/12/23 4,359.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation