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 2,671 to 2,700 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
08/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/06/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/03/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/01/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/01/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/03/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/02/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/06/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/04/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/04/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/02/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
18/10/23 3,458.59 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
13/03/24 3,457.75 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
02/06/23 3,451.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/04/23 3,450.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
26/04/23 3,450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 3,450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/24 3,449.75 MATRIX SCM LTD Agency staff Children with Disabilities
01/12/23 3,443.40 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
21/02/24 3,437.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/24 3,437.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/23 3,435.79 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
10/01/24 3,435.64 ORANGE GROVE FOSTER CARE LTD Charges from Independent Providers Purchased Fostering
28/03/24 3,429.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
26/04/23 3,428.56 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/11/23 3,428.33 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/09/23 3,427.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes