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 1,531 to 1,560 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 7,214.20 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/04/25 7,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 7,200.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
12/12/25 7,199.73 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
02/07/25 7,198.75 MOUNTJOY LTD Minor Works Beaulieu House
13/06/25 7,190.00 NUCLEUS Agency staff ICS & Data
06/02/26 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/25 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/04/25 7,173.70 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
07/05/25 7,165.00 GCF LTD Delegated Minor Maintenance The Lionheart School
20/02/26 7,153.50 THE PLATFORM LIFT COMPANY LTD Payment to Contractors - Capital Primary Capital Schemes
04/02/26 7,140.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
24/12/25 7,121.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/12/25 7,109.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/02/26 7,106.78 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 7,105.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
09/01/26 7,095.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
06/06/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/07/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 7,081.67 ENVIRONMENT AGENCY Payment to Contractors - Capital Primary Capital Schemes
30/04/25 7,078.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/05/25 7,071.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/01/26 7,062.60 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
02/04/25 7,039.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
02/04/25 7,020.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
19/12/25 7,019.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/05/25 7,007.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
28/01/26 7,002.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
18/07/25 6,989.70 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC