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 9,031 to 9,060 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 471.83 BOSTICO INTERNATIONAL Professional Services Special Discretionary Grants
30/12/22 471.60 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
31/03/23 471.60 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
24/03/23 471.60 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
10/08/22 471.60 STRATLAND COMMERCIAL LIMITED Hire of facilities LSCB (Local Safeguarding Childrens Boar…
29/04/22 471.43 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/11/22 471.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
17/08/22 470.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
30/06/22 469.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/06/22 469.00 POST OFFICE COUNTERS Postage Education and Inclusion Service
03/03/23 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 468.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/02/23 468.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
03/02/23 468.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/07/22 467.62 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/12/22 467.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/11/22 466.80 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
25/05/22 466.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
03/02/23 466.65 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
04/04/22 466.25 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre