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 15,211 to 15,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/02/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/10/21 3,000.00 INSPIRED Grants to External Bodies Commissioning ACL
26/01/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
15/09/21 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/08/24 2,999.87 RYDE SCHOOL Professional Services Pupil Premium Managed Centrally
28/08/24 2,999.87 RYDE SCHOOL Professional Services Support for Looked After Children CIC
17/07/24 2,998.15 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/11/24 2,998.11 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 2,997.02 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
22/05/24 2,997.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
03/12/25 2,996.63 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
20/05/22 2,995.50 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children LC