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 33,961 to 33,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 828.00 FUN TO LEARN PRE-SCHOOL[CC] + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 BRIGHT SPARKS CHILDCARE LTD [CC] Payment to Private Contractors Disability Access Funding
09/02/24 828.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding
09/02/24 828.00 WEST WIGHT NURSERY(ST SAVIOURS+[CC] Payment to Private Contractors Disability Access Funding
09/02/24 828.00 KNL CHILDCARE LTD [CC] + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 LITTLE ACRES CHILDCARE CENTRE + Payment to Private Contractors Disability Access Funding
09/02/24 828.00 NITON PRE-SCHOOL [CC] Payment to Private Contractors Disability Access Funding
09/02/24 828.00 PRE SCHOOL @ ST HELENS+ Payment to Private Contractors Disability Access Funding
26/04/23 828.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/06/24 828.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
06/09/23 827.82 VERIFILE Professional Services In-house Fostering
16/08/24 827.82 VERIFILE Professional Services In-house Fostering
29/08/25 826.78 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/10/24 826.72 REDACTED PERSONAL DATA Support Children Adoption Costs
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/12/22 825.63 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/01/26 825.60 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
04/01/22 825.21 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
21/02/25 825.02 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/03/25 825.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 825.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/06/25 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
04/10/24 825.00 PERMANENT FUTURES LTD Agency staff ICS & Data
20/09/24 825.00 OPEN BOX CONSULTING LIMITED Consultants Fees Children's Services Strategic Management
12/02/25 825.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/02/25 825.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
09/07/21 825.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 825.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
25/03/22 825.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
22/12/21 825.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport