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 2,851 to 2,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
25/06/25 3,826.25 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
02/04/25 3,822.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 3,822.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 3,814.20 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
25/04/25 3,813.00 ISLAND FURNISHING LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/12/25 3,812.92 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
04/02/26 3,811.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/11/25 3,811.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/01/26 3,810.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 3,802.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
13/08/25 3,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 3,800.00 3BP BARRISTERS Legal Fees - Other Parties Childrens Support & Protection Service
13/08/25 3,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 3,800.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 3,800.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 3,800.00 NCB RIP LTD Training Adult Social Care - Workforce Developme…
23/07/25 3,800.00 LETOMBO LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/02/26 3,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
10/10/25 3,799.63 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/07/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/08/25 3,786.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/05/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering