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 1,681 to 1,710 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/05/23 4,565.72 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 4,563.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs SEN Improvements Projects
24/01/24 4,560.00 KIDS INSPIRE Support Children Support for Looked After Children
27/09/23 4,531.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/02/24 4,529.58 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Special Discretionary Grants
14/04/23 4,528.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/09/23 4,525.60 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/03/24 4,522.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/07/23 4,516.47 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
13/03/24 4,511.56 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
07/06/23 4,502.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/02/24 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/11/23 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 4,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/24 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/08/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/09/23 4,480.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/02/24 4,476.00 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Top-up Funding - Post 16
26/01/24 4,474.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 4,450.82 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
11/10/23 4,450.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
27/12/23 4,445.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/12/23 4,433.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Payment to Contractors - Capital Medina House Special Devolved Capital
28/02/24 4,428.97 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
28/03/24 4,420.75 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)