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 2,341 to 2,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
10/05/23 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/04/23 3,642.85 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/04/23 3,642.84 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/09/23 3,642.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
14/06/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/12/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/10/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/08/23 3,637.20 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/06/23 3,633.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/08/23 3,631.55 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
17/05/23 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,617.04 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,617.03 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,616.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/23 3,616.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/12/23 3,615.83 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
10/05/23 3,613.43 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 3,606.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/07/23 3,600.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
24/11/23 3,600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
21/02/24 3,600.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/09/23 3,600.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
23/11/23 3,600.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
04/08/23 3,600.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre