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 15,241 to 15,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 2,995.50 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/07/21 2,995.50 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/07/22 2,995.50 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/05/22 2,995.50 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/12/25 2,994.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/05/21 2,994.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Schools Asset Management
07/04/21 2,992.11 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Strengthening Families
23/01/26 2,992.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 2,992.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
29/08/25 2,992.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
29/09/23 2,991.81 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/09/23 2,991.80 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/11/21 2,990.91 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/06/25 2,990.75 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
31/03/25 2,990.31 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
07/03/25 2,990.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
17/05/23 2,990.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/21 2,990.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
29/03/23 2,990.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/22 2,990.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 2,990.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
05/01/22 2,987.57 MATRIX SCM LTD Agency staff CD Covid-19
23/02/22 2,985.71 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/05/24 2,985.62 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/26 2,985.00 THE SOUTHSEA OT LIMITED Charges from Independent Providers EOTAS / EOTIC
22/09/21 2,984.18 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
14/02/24 2,984.00 RYDE ACADEMY + Payments to Academies Top-up Funding - Post 16
07/06/24 2,983.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
12/01/22 2,983.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/23 2,982.78 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…