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 12,631 to 12,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/01/25 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 3,533.00 SOLENT YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/08/24 3,532.80 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
29/09/23 3,532.66 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
18/10/23 3,531.38 RYDE ACADEMY Payments to Academies Special Discretionary Grants
18/05/22 3,531.30 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/12/22 3,531.30 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/10/22 3,531.30 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/07/22 3,531.30 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/01/26 3,530.90 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 3,530.90 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
28/03/24 3,530.24 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
10/05/23 3,530.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/02/26 3,529.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/02/26 3,529.08 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
30/12/22 3,529.02 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
28/03/24 3,529.02 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
06/04/23 3,528.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
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
26/04/23 3,524.00 LAKESIDE SCHOOL Agency staff Island Learning Centre
11/05/22 3,521.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/11/25 3,520.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 3,520.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/01/26 3,520.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/06/25 3,520.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
22/01/25 3,520.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
22/09/23 3,520.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children