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 1,471 to 1,500 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Payment to Contractors - Capital Newport Nine Acres Devolved Capital
14/09/22 4,044.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 4,038.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
31/03/23 4,025.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
30/11/22 4,024.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/03/23 4,013.19 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
19/08/22 4,013.19 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
16/12/22 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
26/10/22 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
28/02/23 4,000.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/03/23 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
24/08/22 3,991.85 MATRIX SCM LTD Agency staff Children with Disabilities
28/09/22 3,991.48 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/02/23 3,990.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/01/23 3,989.15 CHARTWELLS Schools Catering Contract Island Learning Centre
19/08/22 3,985.74 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
20/04/22 3,985.71 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
31/03/23 3,983.91 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/10/22 3,982.94 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/04/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/05/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,973.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/08/22 3,969.27 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/10/22 3,962.84 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
28/12/22 3,960.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 3,960.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 3,952.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
28/12/22 3,952.80 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/08/22 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering