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 1,261 to 1,290 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 5,464.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/12/23 5,422.35 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
20/03/24 5,412.87 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
01/09/23 5,411.25 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
06/03/24 5,400.86 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors East Cowes Seashells Pre-Schools
06/09/23 5,400.00 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
08/11/23 5,400.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 5,393.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
05/07/23 5,366.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/08/23 5,366.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/09/23 5,361.30 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 5,361.30 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
17/05/23 5,356.08 BETA PAK LTD Catering Equipment Learning & Development Running Costs
30/06/23 5,345.45 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
06/04/23 5,344.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/06/23 5,312.16 WELFARE CALL (LAC) LTD Professional Services Pupil Premium Managed Centrally
06/04/23 5,311.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/03/24 5,311.46 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
21/04/23 5,300.98 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/05/23 5,300.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
27/10/23 5,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/08/23 5,297.00 OFSTED Professional Subscriptions Beaulieu House
27/12/23 5,289.15 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
27/12/23 5,282.49 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 5,275.28 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding