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 1,081 to 1,110 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/07/22 5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/07/22 5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/09/22 5,311.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
04/01/23 5,251.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Schools Reorganisation
27/07/22 5,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
24/08/22 5,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 5,243.88 S E L WRIGHT CONSULTING Professional Services Childrens Assess & Safeguarding Team
06/01/23 5,238.44 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/22 5,198.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL ICT Hardware & Software - Capital Schools Reorganisation
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
19/08/22 5,144.13 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
26/10/22 5,142.80 ASPIRE SOCIAL WORK SERVICES LTD Charges from Independent Providers S17 Child Protection
22/02/23 5,100.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Residential
18/05/22 5,091.10 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
30/05/22 5,075.89 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/04/22 5,072.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/22 5,070.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/11/22 5,066.41 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
11/11/22 5,050.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 5,039.82 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/12/22 5,033.38 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/10/22 5,020.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
14/04/22 5,019.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/03/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
03/03/23 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/08/22 5,009.81 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/12/22 5,005.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering