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 1,531 to 1,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 5,279.90 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/24 5,263.18 RYDE ACADEMY Payments to Academies Special Discretionary Grants
10/04/24 5,261.38 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/01/25 5,253.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
07/03/25 5,253.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/12/24 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
19/06/24 5,247.71 ENTERPRISE RENT A CAR Vehicle Hire External Children in Care Team
04/09/24 5,240.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
20/09/24 5,226.75 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
12/02/25 5,225.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/05/24 5,220.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/04/24 5,205.73 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
31/12/24 5,202.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/04/24 5,200.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers S17 Child Protection
26/04/24 5,200.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
18/12/24 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/24 5,200.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
02/10/24 5,200.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
03/04/24 5,194.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/03/25 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/05/24 5,170.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/04/24 5,158.67 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 5,157.90 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents