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 1,681 to 1,710 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
07/08/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
14/08/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
08/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/05/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
27/11/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
08/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
15/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
07/08/24 5,005.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
26/04/24 5,003.46 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
28/03/25 5,000.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
31/03/25 5,000.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Support for Looked After Children CSPS3
03/05/24 4,995.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
10/01/25 4,988.68 JAMES KINGSTON AND SON Delegated Minor Maintenance Island Learning Centre
15/05/24 4,987.70 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 4,983.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
11/10/24 4,980.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 4,980.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
31/12/24 4,978.02 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/12/24 4,970.34 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 4,966.04 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
26/04/24 4,954.38 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
11/10/24 4,950.00 PERMANENT FUTURES LTD Agency staff ICS & Data
26/02/25 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
14/02/25 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation