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 1,291 to 1,320 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 4,736.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
26/11/21 4,736.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
30/04/21 4,723.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
01/09/21 4,721.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/05/21 4,706.28 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
09/02/22 4,700.00 YARMOUTH CE PRIMARY SCHOOL Payments to Schools Special Discretionary Grants
27/08/21 4,688.23 MATRIX SCM LTD Agency staff CD Covid-19
19/01/22 4,681.52 KCT CHILDCARE LIMITED Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
04/01/22 4,680.27 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/05/21 4,665.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 4,650.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 4,649.68 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
06/10/21 4,649.00 RYDE SCHOOL LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/06/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
22/12/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
28/04/21 4,632.85 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
31/03/22 4,628.90 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
26/11/21 4,626.00 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
23/02/22 4,624.00 DOVER PARK PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
25/02/22 4,620.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 4,609.69 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/04/21 4,609.69 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
21/05/21 4,572.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
11/06/21 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/08/21 4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Offending Team
23/02/22 4,505.84 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team