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 10,501 to 10,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/11/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/02/23 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/12/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/09/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/09/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/01/26 3,893.02 RYDE ACADEMY Payments to Academies Special Discretionary Grants
23/01/26 3,886.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
02/10/24 3,885.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/01/22 3,885.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/09/25 3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
31/03/25 3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
09/04/25 3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
31/05/24 3,884.27 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/06/23 3,882.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/02/24 3,881.25 ASPRIS CHILDRENS SERVICES + Charges from Independent Providers Pupil Premium Allocated to Schools
10/12/25 3,880.32 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
05/12/25 3,880.32 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
24/04/24 3,876.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/03/25 3,876.04 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
26/03/25 3,876.04 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
16/07/25 3,876.01 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/06/24 3,875.47 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/24 3,875.47 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/24 3,875.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/08/24 3,875.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/08/24 3,875.46 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering