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 9,931 to 9,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/05/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/12/25 3,972.26 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
03/08/23 3,970.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
26/04/23 3,970.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
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
19/08/22 3,969.27 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
03/07/24 3,966.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
28/04/21 3,965.40 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
01/09/24 3,963.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
10/05/23 3,963.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 3,962.84 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
02/02/22 3,962.00 THE BAY CE PRIMARY SCHOOL Place funding Resourced Provision - Place Funding
02/02/22 3,962.00 CARISBROOKE COLLEGE Place funding Resourced Provision - Place Funding
02/02/22 3,962.00 HUNNYHILL PRIMARY SCHOOL Place funding Resourced Provision - Place Funding
07/01/26 3,961.52 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation