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 1,561 to 1,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 5,143.00 TL ELECTRICAL (IOW) LTD Hampshire CC - Partnership costs HCC Property Services SLA
15/01/25 5,142.82 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/09/24 5,128.26 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/09/24 5,127.14 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/10/24 5,121.43 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/07/24 5,121.43 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/05/24 5,121.43 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 5,120.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/11/24 5,110.90 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/12/24 5,110.90 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
17/01/25 5,110.90 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
18/10/24 5,110.90 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
26/06/24 5,107.06 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/08/24 5,091.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
05/06/24 5,087.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
31/12/24 5,079.75 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
11/09/24 5,075.77 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/01/25 5,073.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
26/03/25 5,070.00 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
08/01/25 5,070.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
17/04/24 5,051.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/09/24 5,040.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
05/03/25 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
17/05/24 5,030.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
17/05/24 5,030.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
31/12/24 5,029.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/24 5,028.30 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 5,022.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
05/03/25 5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
19/07/24 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs