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 571 to 600 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
12/08/22 14,370.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
27/04/22 14,350.00 HAMPSHIRE COUNTY COUNCIL Licences Licences & Subs - Departmental Supp
14/04/22 14,343.42 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
02/09/22 14,243.88 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
14/04/22 14,240.00 BLACKBERRY LANE PRE SCHOOL Payments to Academies Mainstream Statement top up funding
13/04/22 14,185.44 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/09/22 14,158.75 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
30/06/22 14,130.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
12/08/22 14,034.44 HAYLANDS PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
20/09/22 14,000.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/22 13,928.57 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
28/09/22 13,907.14 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
24/08/22 13,750.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients School Improvement
15/03/23 13,736.12 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Permanence Team
15/02/23 13,645.38 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/02/23 13,645.38 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
14/04/22 13,599.95 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
18/05/22 13,570.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/08/22 13,516.38 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
08/03/23 13,310.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
28/12/22 13,168.68 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/05/22 13,094.85 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/02/23 13,067.58 KENT COUNTY COUNCIL Charges from Independent Providers Inter Authority OLA
20/03/23 13,059.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/12/22 13,020.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
18/01/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
24/08/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
13/07/22 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential