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 1,441 to 1,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 5,783.58 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
19/02/25 5,775.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/24 5,771.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/07/24 5,760.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 5,745.55 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
01/05/24 5,720.00 PERSONAL BEST EDUCATION Charges from Independent Providers Holiday Activities & Food Programme
01/09/24 5,718.38 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
16/08/24 5,706.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
03/04/24 5,699.44 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/02/25 5,697.75 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
12/07/24 5,696.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 5,694.00 BETA PAK LTD Catering Equipment Learning & Development Running Costs
20/09/24 5,686.96 MOUNTJOY LTD Minor Works Beaulieu House
31/03/25 5,686.21 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Child Death Overview Panel
16/08/24 5,682.83 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/24 5,667.49 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
10/04/24 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
10/04/24 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
01/09/24 5,649.72 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/03/25 5,613.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/09/24 5,602.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/07/24 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/01/25 5,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/01/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
15/11/24 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
26/02/25 5,597.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
04/09/24 5,580.75 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
11/09/24 5,558.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
10/05/24 5,533.64 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
22/11/24 5,533.49 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4