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 5,011 to 5,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
31/03/25 2,005.56 AIR SOCIAL CARE Agency staff Children in Care Team
26/04/24 2,005.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Chillerton Primary Devolved Capital
02/10/24 2,004.01 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
29/11/24 2,002.83 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/04/24 2,001.31 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/24 2,000.75 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
30/10/24 2,000.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
29/01/25 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
29/01/25 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
18/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
31/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/01/25 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/10/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
31/12/24 2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
03/04/24 2,000.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
06/12/24 2,000.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/03/25 2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs