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 2,761 to 2,790 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
11/08/23 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
20/12/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
11/08/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/05/23 3,351.60 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/12/23 3,344.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/08/23 3,342.22 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
21/07/23 3,342.00 BINSTEAD STEPPING STONES PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
10/11/23 3,334.59 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
01/09/23 3,331.69 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/06/23 3,328.20 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/03/24 3,327.95 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 3,327.09 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/10/23 3,320.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/06/23 3,317.69 SOUTHERN ELECTRIC PLC Gas Beaulieu House
12/07/23 3,316.76 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
15/09/23 3,316.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 3,312.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
12/03/24 3,307.90 TTS Furniture and Fittings DfE Family Hubs/Start For Life Programme
01/09/23 3,307.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,302.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
06/03/24 3,300.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/23 3,300.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/02/24 3,300.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/05/23 3,300.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
05/04/23 3,299.80 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/04/23 3,299.80 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children