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 1,171 to 1,200 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 7,849.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/03/25 7,842.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
19/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
21/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
10/06/24 7,800.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
03/05/24 7,800.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
31/07/24 7,800.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
30/10/24 7,786.35 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
26/03/25 7,750.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
03/01/25 7,739.43 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
20/12/24 7,738.75 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
21/10/24 7,737.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
26/02/25 7,680.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
30/10/24 7,666.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/24 7,665.00 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
29/01/25 7,630.38 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
05/02/25 7,623.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
16/10/24 7,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/24 7,576.00 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
31/12/24 7,575.34 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 7,572.34 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4
31/12/24 7,565.10 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
20/11/24 7,565.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding