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 2,581 to 2,610 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
19/05/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/08/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/08/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/08/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
05/05/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/05/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
30/08/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/09/23 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/09/23 3,532.66 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
18/10/23 3,531.38 RYDE ACADEMY Payments to Academies Special Discretionary Grants
28/03/24 3,530.24 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
10/05/23 3,530.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 3,529.02 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
06/04/23 3,528.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/04/23 3,524.00 LAKESIDE SCHOOL Agency staff Island Learning Centre
30/08/23 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/06/23 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/23 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/01/24 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 3,520.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/02/24 3,520.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/03/24 3,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary