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 2,251 to 2,280 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
15/11/24 4,168.34 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
24/05/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
10/05/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
05/06/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
21/06/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
31/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
30/08/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/08/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/07/24 4,166.42 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
02/10/24 4,164.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 4,164.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/03/25 4,161.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/06/24 4,160.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 4,158.33 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
18/12/24 4,158.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/10/24 4,158.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/02/25 4,155.91 WIGHT HEATING LTD Payment to Contractors - Capital Children Services Early Years
30/10/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
30/10/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
25/10/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
13/12/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/12/24 4,152.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
09/08/24 4,152.87 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/12/24 4,152.50 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
19/07/24 4,152.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/05/24 4,152.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/10/24 4,152.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children