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 2,341 to 2,370 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 4,026.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/24 4,021.58 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/12/24 4,021.41 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
18/09/24 4,017.42 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
20/09/24 4,016.90 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/06/24 4,016.64 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/04/24 4,011.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
27/09/24 4,009.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/03/25 4,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
30/08/24 4,000.00 BARNARDO'S Payment to Private Contractors Supporting Families
06/12/24 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
05/02/25 4,000.00 WONDE LTD Client Expenses EOTAS / EOTIC
26/07/24 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
18/12/24 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
15/01/25 4,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
07/03/25 3,984.50 NITON PRIMARY SCHOOL Payment to Contractors - Capital Niton Primary Devolved Capital
11/10/24 3,984.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 3,984.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
31/03/25 3,978.72 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
07/08/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
07/08/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
07/08/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/07/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/07/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
21/03/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/07/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/07/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering