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 1,801 to 1,830 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/08/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
24/05/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
13/12/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
16/08/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
08/05/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
24/05/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
08/05/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/05/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
12/02/25 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 4,937.70 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
23/10/24 4,936.90 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
12/02/25 4,932.82 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
27/09/24 4,900.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
31/12/24 4,892.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
01/09/24 4,890.62 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/05/24 4,885.11 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
08/05/24 4,874.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/12/24 4,866.14 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/05/24 4,858.13 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 4,842.76 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
17/01/25 4,842.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC