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 2,731 to 2,760 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
13/03/24 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
17/11/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
21/06/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
19/01/24 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
20/09/23 3,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/23 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/23 3,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/23 3,395.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 3,394.89 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
17/01/24 3,380.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/23 3,377.09 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
09/08/23 3,376.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
10/05/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
19/05/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
15/11/23 3,375.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/09/23 3,373.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Justice Service
28/03/24 3,364.66 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
15/11/23 3,360.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
08/03/24 3,360.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
10/05/23 3,358.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
12/06/23 3,356.34 SCOTTISH & SOUTHERN ENERGY Electricity Island Learning Centre
23/06/23 3,356.34 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 3,355.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 3,355.59 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
20/10/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/12/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering