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 12,961 to 12,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/06/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/01/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
22/01/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
04/02/22 3,463.32 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
20/11/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/11/24 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
08/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
08/09/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/02/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/02/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/01/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/01/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/01/23 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
04/09/24 3,459.66 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/01/22 3,459.34 MATRIX SCM LTD Agency staff CD Covid-19
13/04/22 3,458.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/05/22 3,458.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,458.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,458.70 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/10/23 3,458.59 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
07/02/25 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/03/24 3,457.75 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
17/08/22 3,457.68 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
06/02/26 3,456.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
24/09/21 3,455.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital