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 1,741 to 1,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 5,800.00 SPEECH AND LANGUAGE UK Professional Services Pupil Premium Managed Centrally
02/04/25 5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/09/25 5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
09/01/26 5,762.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/11/25 5,725.59 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
23/01/26 5,722.80 THE PLATFORM LIFT COMPANY LTD Payment to Contractors - Capital Primary Capital Schemes
03/12/25 5,720.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
09/05/25 5,720.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
22/08/25 5,700.00 LETOMBO LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 5,700.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors National Wraparound Childcare Programme
29/08/25 5,700.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
02/04/25 5,697.57 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 5,695.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
30/01/26 5,661.63 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
02/04/25 5,655.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
07/01/26 5,650.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/01/26 5,647.82 BRIGHSTONE CEP SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
27/02/26 5,647.00 NEWCHURCH PRIMARY SCHOOL Professional Services Home To School Transprt Mainstream Prim…
30/01/26 5,639.80 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt Mainstream Prim…
18/07/25 5,638.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
25/02/26 5,625.30 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
09/07/25 5,616.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
14/01/26 5,605.85 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
24/10/25 5,605.71 FAIR WAYS COMMUNITY Charges from Independent Providers S17 Child Protect Support & Protection 4
24/12/25 5,602.08 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
16/04/25 5,600.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
21/11/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children Support for Looked After Children CIC
16/04/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC