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 2,221 to 2,250 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
06/09/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
16/08/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
16/08/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
22/03/24 3,759.00 KENT COUNTY COUNCIL Charges from Independent Providers Inter Authority OLA
19/01/24 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/06/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/02/24 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/23 3,758.44 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/12/23 3,753.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/09/23 3,750.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
01/03/24 3,750.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
28/06/23 3,746.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
10/01/24 3,746.30 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
03/05/23 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/24 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/23 3,740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/03/24 3,738.95 HAMPSHIRE COUNTY COUNCIL Professional Services Supported Internships Grant
15/09/23 3,736.30 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
17/05/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,726.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/02/24 3,720.00 NORTHWOOD PRIMARY SCHOOL [CC] Payments to Academies Mainstream Statement top up funding
03/05/23 3,717.95 CAMERON & COOPER Charges from Independent Providers Purchased Residential
28/06/23 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/23 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/12/23 3,712.11 MATRIX SCM LTD Agency staff Children with Disabilities
21/06/23 3,708.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)