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 1 to 30 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 587,943.00 THE BAY CE PRIMARY SCHOOL Payments to Schools All-through Schools
02/02/22 494,910.00 CHRIST THE KING COLLEGE Payments to Schools Secondary Schools
09/04/21 432,977.87 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
15/09/21 430,218.42 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
07/01/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
02/02/22 425,780.00 MEDINA COLLEGE Payments to Schools Secondary Schools
03/09/21 423,288.60 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
18/02/22 400,319.76 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/08/21 398,243.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
23/06/21 394,145.75 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/03/22 377,497.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
05/11/21 369,707.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
11/02/22 366,310.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
19/05/21 358,415.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
13/10/21 348,465.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/06/21 340,237.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
17/12/21 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
24/09/21 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
25/03/22 334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
29/09/21 321,589.79 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 319,452.08 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
16/02/22 311,478.31 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
21/04/21 289,836.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
09/06/21 282,452.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
02/02/22 280,172.00 CARISBROOKE COLLEGE Payments to Schools Secondary Schools
28/01/22 270,201.98 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
25/06/21 260,092.50 BARNARDO'S Payment to Private Contractors Early Help Contracts
18/02/22 259,950.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
19/05/21 246,499.05 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
04/08/21 224,079.70 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation