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 26,671 to 26,700 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 112.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 112.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/08/24 112.10 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/03/25 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
10/07/24 112.03 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 112.01 TRAINLINE Transport of Clients Support for Looked After Children CAST3
19/03/25 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/06/24 112.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CAST4
19/06/24 112.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
05/06/24 112.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/03/25 111.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/03/25 111.84 3Q SPORTS Unallocated PCard Expenses The Lionheart School
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/10/24 111.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
04/07/24 111.63 AMAZON 204-7405820-66 Sundry Office Expenses Island Learning Centre