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 1,831 to 1,860 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 4,841.88 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 4,834.41 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
30/10/24 4,831.60 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
15/05/24 4,827.42 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 4,826.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
05/04/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/06/24 4,822.70 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
01/09/24 4,815.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/12/24 4,809.35 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/03/25 4,800.00 BARNARDO'S Payment to Private Contractors Supporting Families
19/03/25 4,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
13/12/24 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/08/24 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/01/25 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/07/24 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/24 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/05/24 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/03/25 4,789.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/24 4,788.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/03/25 4,787.16 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
22/11/24 4,785.18 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
08/11/24 4,784.05 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
12/02/25 4,775.25 MATRIX SCM LTD Agency staff Service Management (Children & Families)
03/04/24 4,754.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
26/04/24 4,751.67 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
14/02/25 4,749.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/09/24 4,746.37 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/11/24 4,744.95 NUCLEUS Agency staff Childrens Support & Protection Service
01/09/24 4,743.60 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
19/04/24 4,740.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering