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 61 to 90 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 89,000.00 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/02/23 87,551.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
04/05/22 87,299.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/04/22 86,776.46 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
22/06/22 85,601.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
16/09/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/07/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/08/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
06/04/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
20/05/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
17/06/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
06/04/22 82,142.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
05/08/22 81,305.85 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 81,282.76 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
13/05/22 80,771.00 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/10/22 79,267.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
14/04/22 77,517.51 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
04/01/23 76,190.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
12/12/22 75,000.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 74,800.05 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
05/10/22 74,385.80 BEMBRIDGE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
25/01/23 74,090.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
19/10/22 74,016.79 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/04/22 73,250.66 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 73,250.66 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
19/08/22 71,993.28 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
14/04/22 70,839.28 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/02/23 69,696.90 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Permanence Team
19/08/22 69,178.75 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
22/07/22 69,178.75 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)