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 38,191 to 38,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -619.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
23/05/25 -624.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -630.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/07/25 -630.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/25 -631.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/07/25 -631.62 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/07/25 -634.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/08/25 -635.46 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
20/02/26 -636.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
11/07/25 -639.49 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/02/26 -640.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
05/12/25 -643.98 SAKURA CARE LTD Charges from Independent Providers Supported Accommodation
14/05/25 -650.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts DfE Family Hubs/Start For Life Programme
30/07/25 -654.29 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
22/08/25 -657.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -679.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
19/12/25 -686.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
17/01/26 -703.73 HOTEL AT BOOKING.COM Beach Management Contract Adoption Costs
22/10/25 -709.58 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 -711.45 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
10/02/26 -720.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
04/04/25 -733.54 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/09/25 -735.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/10/25 -735.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/10/25 -735.34 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/12/25 -742.70 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -759.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/07/25 -761.90 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
19/12/25 -774.09 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -780.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC