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 2,941 to 2,970 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
23/08/24 3,532.80 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
27/09/24 3,528.80 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Hospital Education
26/03/25 3,528.48 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
29/11/24 3,528.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
22/01/25 3,520.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
21/03/25 3,518.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/02/25 3,518.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/09/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/02/25 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/02/25 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/09/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/11/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/06/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/08/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/08/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/11/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/06/24 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/04/24 3,513.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/10/24 3,512.50 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
11/09/24 3,510.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
10/05/24 3,502.50 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
26/03/25 3,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
12/02/25 3,500.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
12/06/24 3,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/04/24 3,499.66 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
07/06/24 3,497.86 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/09/24 3,497.84 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding