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 2,371 to 2,400 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 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
17/01/25 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
17/07/24 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/01/25 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/01/25 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
21/03/25 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
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
22/05/24 3,975.00 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Primary Capital Schemes
10/04/24 3,970.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
31/07/24 3,969.60 NUCLEUS Charges from Independent Providers S17 Child Protection CAST4
03/07/24 3,966.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/24 3,963.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
25/10/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/09/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
25/09/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/09/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/07/24 3,960.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/10/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
25/09/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
25/09/24 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs