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 20,041 to 20,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 2,116.49 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/08/22 2,116.49 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
27/03/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/05/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 2,115.75 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
09/04/21 2,115.61 MATRIX SCM LTD Agency staff CD Covid-19
23/10/24 2,115.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 2,114.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
24/01/25 2,114.80 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
01/09/24 2,114.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
12/05/23 2,113.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/26 2,113.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/11/24 2,113.38 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/07/25 2,113.08 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
15/05/24 2,112.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 2,112.50 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/04/25 2,112.49 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 2,112.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
08/10/25 2,111.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/08/24 2,110.71 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 2,110.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/09/24 2,110.23 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
26/05/23 2,110.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/05/23 2,110.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
08/11/23 2,110.00 LINGUAHOUSE CIC Agency staff Childrens Assess & Safeguarding Team
02/04/25 2,110.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/06/23 2,109.78 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/22 2,109.40 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/04/24 2,109.40 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Assess & Safeguarding Team