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 32,401 to 32,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 931.33 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
19/09/25 930.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 930.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/25 930.30 HAYDENS Catering Purchases The Lionheart School
23/07/21 930.15 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
14/10/21 930.00 LITTLE LOVE LANE NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/06/21 930.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/12/21 930.00 LITTLE LOVE LANE NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 930.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/10/23 930.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
26/03/25 930.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
10/09/25 930.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 930.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
05/04/23 930.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 930.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
08/09/23 930.00 ANDREW BYFORD T/A HUMPY DUMP Payment to Private Contractors S17 Child Protection
15/06/22 930.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/23 930.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
26/11/21 929.99 COWES PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
17/10/25 929.84 MATRIX SCM LTD Agency staff Permanence Team
22/01/25 929.55 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital
12/01/22 929.51 SOUTHERN ELECTRIC CONTRACTING LTD Hampshire CC - Partnership costs HCC Property Services SLA
28/09/22 929.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 929.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 929.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 929.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
04/10/23 929.24 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 929.21 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary