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 2,071 to 2,100 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/23 3,910.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/05/23 3,909.40 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services School Improvement
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
15/11/23 3,900.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/10/23 3,900.00 SALTASH COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
25/10/23 3,900.00 UNIVERSITY OF HERTFORDSHIRE Training Specialist Teacher Advisors
19/01/24 3,896.14 RYDE ACADEMY Payments to Academies Special Discretionary Grants
06/09/23 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/23 3,882.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/02/24 3,881.25 ASPRIS CHILDRENS SERVICES + Charges from Independent Providers Pupil Premium Allocated to Schools
26/04/23 3,868.15 EDUCATION SOFTWARE SOLUTIONS LTD Licences Island Learning Centre
06/12/23 3,866.66 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/03/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
08/12/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
31/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
08/12/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
22/03/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
08/12/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
31/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
03/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
03/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
31/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
31/01/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential