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 3,001 to 3,030 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 3,464.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/07/24 3,463.35 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
07/08/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/01/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
14/08/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/01/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/11/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
26/02/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/09/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/09/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/06/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/06/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
04/09/24 3,459.66 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/02/25 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/24 3,454.29 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/12/24 3,448.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/03/25 3,438.60 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 3,438.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/05/24 3,430.79 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/12/24 3,428.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
08/01/25 3,425.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
28/06/24 3,424.94 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
25/10/24 3,424.94 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/12/24 3,420.15 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
26/07/24 3,420.00 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
26/07/24 3,420.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 3,420.00 FIANDER TOVELL LIMITED Professional Services EIA Strategic Management
07/02/25 3,420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 3,420.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary