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 181 to 210 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 47,545.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
01/09/23 47,218.57 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
06/04/23 47,151.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
06/04/23 46,369.07 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/05/23 45,892.18 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
19/04/23 45,864.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
06/03/24 45,833.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
19/06/23 45,000.00 CARERS IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/12/23 44,913.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 44,752.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/12/23 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/12/23 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/04/23 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
03/11/23 44,243.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
01/03/24 43,795.19 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital St. Georges Special Devolved Capital
06/04/23 43,770.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
05/07/23 43,239.37 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
24/11/23 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
20/09/23 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
12/01/24 42,514.28 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
23/02/24 42,499.00 LANESEND PRIMARY[CC]+ Payments to Academies Mainstream Statement top up funding
10/11/23 42,400.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
03/11/23 42,027.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
20/03/24 41,666.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
01/09/23 41,541.30 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 41,240.65 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
08/12/23 41,142.86 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
11/10/23 41,142.86 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential