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 7,891 to 7,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
25/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
30/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
16/02/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
16/02/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
25/02/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
25/02/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
04/08/23 4,946.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
17/10/25 4,943.03 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
27/09/23 4,943.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
12/02/25 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 4,940.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 4,939.35 JAMES KINGSTON AND SON Minor Works The Lionheart School
02/06/23 4,937.76 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/04/24 4,937.70 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
23/10/24 4,936.90 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
07/06/23 4,935.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/07/23 4,933.69 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team