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 16,561 to 16,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/08/22 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/01/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/08/22 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
13/01/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/08/22 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
11/01/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/01/22 2,595.83 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/10/25 2,595.59 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
10/12/25 2,595.59 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/05/25 2,595.59 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/07/25 2,595.59 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
04/07/25 2,595.58 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/10/25 2,595.58 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/05/25 2,595.58 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/12/25 2,595.58 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/08/24 2,595.45 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
23/10/24 2,595.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
16/02/22 2,595.00 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement
17/12/25 2,594.32 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
07/08/24 2,593.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
05/11/21 2,593.00 RYDE SCHOOL LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/12/21 2,593.00 RYDE SCHOOL LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
25/04/25 2,592.83 RYDE ACADEMY Payments to Academies Special Discretionary Grants
05/11/25 2,591.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
23/02/22 2,591.00 CORAM CHILDREN'S LEGAL CENTRE LTD Professional Services In-house Fostering
07/01/22 2,590.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
21/11/25 2,590.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
31/03/25 2,590.00 STONE COMPUTERS LIMITED Professional Services Post-16 Pupil Premium plus pilot grant
22/09/23 2,589.17 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …