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 1,201 to 1,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 5,984.29 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/04/23 5,980.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
15/11/23 5,975.55 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
05/05/23 5,972.58 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
13/12/23 5,946.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/23 5,942.85 FOR FAMILIES Charges from Independent Providers Purchased Residential
19/04/23 5,934.63 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
17/05/23 5,930.00 EMSCAR LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 5,912.14 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
12/04/23 5,897.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 5,889.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 5,877.29 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Brading Primary Devolved Capital
13/03/24 5,877.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 5,866.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/12/23 5,865.00 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
08/12/23 5,839.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/09/23 5,830.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/23 5,783.12 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/06/23 5,781.55 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 5,745.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
15/09/23 5,738.00 BEMBRIDGE PRIMARY SCHOOL Payment to Contractors - Capital Bembridge Primary Devolved Capital
10/05/23 5,730.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
12/01/24 5,730.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 5,726.20 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Holiday Activities & Food Programme
28/03/24 5,720.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
21/02/24 5,720.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 5,705.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
20/10/23 5,700.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…