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 841 to 870 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 9,988.75 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
28/02/24 9,942.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/06/23 9,935.00 COWES PRIMARY SCHOOL ICT Hardware & Software - Capital Cowes Primary Devolved Capital
07/07/23 9,900.00 IDOX SOFTWARE LTD Computer Purchase & Rental DfE Family Hubs/Start For Life Programme
26/04/23 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
09/08/23 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
12/01/24 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
07/02/24 9,739.35 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 9,738.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/23 9,724.68 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/02/24 9,688.00 MORE HOUSE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/02/24 9,688.00 MORE HOUSE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/10/23 9,666.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
27/12/23 9,654.23 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
06/10/23 9,645.35 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
31/05/23 9,635.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
27/03/24 9,622.88 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
17/05/23 9,600.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/23 9,573.98 HUNNYHILL PRIMARY SCHOOL ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
01/09/23 9,566.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/11/23 9,543.82 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
06/04/23 9,507.15 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
05/05/23 9,504.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
23/02/24 9,500.00 GODSHILL PRIMARY SCHOOL [EE] Payment to Contractors - Capital Chillerton Primary Devolved Capital
07/02/24 9,484.00 NETTLESTONE PRIMARY SCHOOL [EE] + Payment to Contractors - Capital Nettlestone Primary Devolved Capital
06/03/24 9,456.66 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
09/02/24 9,444.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
03/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential