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 781 to 810 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
09/07/25 18,816.00 LJR COACHING Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 18,754.01 VANTAGE CHILDRENS SERVICES LIMITED Charges from Independent Providers Purchased Residential
05/11/25 18,735.54 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/02/26 18,674.15 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 18,644.45 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 18,620.55 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/05/25 18,600.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
29/08/25 18,503.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 18,503.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/02/26 18,480.00 NO ISOLATION LTD Schools Learn Res - Specialised Edu Equ… Support for Inclusion - Service Recharge
02/07/25 18,458.54 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
14/01/26 18,409.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
28/01/26 18,353.50 BARNARDO'S Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/01/26 18,353.50 BARNARDO'S Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
11/04/25 18,250.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
09/01/26 18,186.00 LOVE2CARE SOLUTIONS LIMITED + Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/04/25 18,164.32 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
25/06/25 18,140.65 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
23/05/25 18,135.00 KEYS GROUP PCE Charges from Independent Providers Independent Schools Non-Special Educati…
29/08/25 18,079.44 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 18,079.44 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
08/10/25 18,054.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
18/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
11/02/26 18,018.84 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
24/12/25 18,018.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents