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 2,641 to 2,670 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/24 3,796.26 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
03/05/24 3,792.37 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/05/24 3,791.27 MATRIX SCM LTD Agency staff Children with Disabilities
09/10/24 3,790.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
21/02/25 3,788.45 EDEN TRIBE RESIDENTIAL HOME LIMITED Charges from Independent Providers Supported Accommodation
24/04/24 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 3,781.80 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
31/03/25 3,780.35 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
31/03/25 3,780.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 3,775.20 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/24 3,771.50 NUCLEUS Charges from Independent Providers S17 Child Protection CAST4
20/11/24 3,770.00 GODSHILL PRIMARY SCHOOL ICT Hardware & Software - Capital Godshill Primary Devolved Capital
20/09/24 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/07/24 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/12/24 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/10/24 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/24 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering