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 to 30 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 689,117.00 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
20/11/24 661,295.97 HISP MULTI ACADEMY TRUST Payments to Academies Childrens Services Finance Team
31/01/25 653,044.56 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/10/24 626,819.26 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 580,388.88 HISP MULTI ACADEMY TRUST Payments to Academies Childrens Services Finance Team
12/06/24 541,110.83 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/02/25 452,000.43 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
30/10/24 452,000.43 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
31/03/25 372,421.25 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
14/08/24 318,452.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Adopt South
11/12/24 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
28/03/25 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
02/08/24 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
11/10/24 264,158.00 BARNARDO'S Payment to Private Contractors Early Help Contracts
16/10/24 219,534.33 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
12/02/25 199,999.34 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
23/10/24 175,805.33 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
21/08/24 161,384.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
03/04/24 156,962.16 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
26/03/25 150,000.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
29/11/24 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
27/12/24 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
17/01/25 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
18/10/24 144,017.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
24/05/24 139,292.51 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/06/24 136,635.65 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
19/02/25 134,924.83 ISLAND CHOICES Charges from Independent Providers Purchased Residential
23/10/24 133,649.97 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
14/03/25 133,116.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
12/06/24 132,275.78 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …