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 781 to 810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
01/03/23 9,042.03 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
20/01/23 9,009.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 9,009.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 9,000.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
24/08/22 8,999.49 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
29/06/22 8,925.00 PERMANENT FUTURES LTD Agency staff ICS & Data
01/03/23 8,870.64 GREENMOUNT PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
28/12/22 8,867.19 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/09/22 8,856.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
30/09/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
13/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
15/07/22 8,834.98 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
18/11/22 8,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
17/08/22 8,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
15/07/22 8,792.87 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
14/04/22 8,778.51 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/04/22 8,769.26 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/12/22 8,765.29 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
31/01/23 8,750.00 LEAVING CARE TEAM Payment to Private Contractors Leaving Care Costs
20/12/22 8,750.00 WONDE LTD Payment to Private Contractors Leaving Care Costs
13/01/23 8,728.70 HUNNYHILL PRIMARY SCHOOL ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/06/22 8,662.50 PERMANENT FUTURES LTD Agency staff ICS & Data
29/03/23 8,566.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation