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 1,411 to 1,440 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 5,950.00 LAKESIDE SCHOOL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/24 5,950.00 LAKESIDE SCHOOL Charges from Independent Providers EOTAS / EOTIC
18/10/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/02/25 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/12/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/07/24 5,940.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
20/12/24 5,938.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/11/24 5,938.40 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/09/24 5,931.00 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
03/04/24 5,928.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/12/24 5,922.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
13/12/24 5,919.42 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
03/04/24 5,889.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/11/24 5,888.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
03/01/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
03/01/25 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
27/11/24 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
20/12/24 5,880.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
31/03/25 5,876.88 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
07/06/24 5,870.00 DOVER PARK PRIMARY SCHOOL Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
06/11/24 5,869.76 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
27/09/24 5,867.13 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
26/06/24 5,862.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 5,835.80 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/02/25 5,835.80 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
31/12/24 5,830.68 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
03/05/24 5,824.18 WIGHT HEATING LTD Payment to Private Contractors East Cowes Seashells Pre-Schools
15/05/24 5,820.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital
13/11/24 5,808.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Special Discretionary Grants