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 1,021 to 1,050 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 5,984.10 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
12/10/22 5,966.00 MEDINA COLLEGE Payment to Contractors - Capital Administration and Inspection Schemes
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/01/23 5,915.81 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
15/06/22 5,900.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/08/22 5,899.94 JIGSAW FAMILY SUPPORT Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
22/02/23 5,880.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
03/08/22 5,880.00 NEW COLLEGE WORCESTER Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
31/10/22 5,862.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
16/12/22 5,786.16 MAGIC LIFE LTD Support Children Support for LAC CWD
23/09/22 5,784.47 KENT COUNTY COUNCIL Transport of Clients Special Discretionary Grants
27/01/23 5,760.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 5,760.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 5,720.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
06/07/22 5,678.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
13/04/22 5,674.46 NEW EDGE GROVE LTD Support Children Unaccompanied Asylum Seeker Children
30/11/22 5,660.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
29/03/23 5,646.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/05/22 5,630.40 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
06/07/22 5,630.40 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
20/01/23 5,630.40 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
10/03/23 5,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
22/03/23 5,592.96 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
19/08/22 5,589.68 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/04/22 5,569.75 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport
29/04/22 5,563.73 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team