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 331 to 360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/09/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
28/03/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
16/04/25 90,438.05 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
14/04/23 90,365.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
06/04/23 90,300.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/11/21 90,210.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
10/05/24 89,560.35 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
11/10/24 89,355.52 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 89,271.56 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
18/08/25 89,250.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
06/04/22 89,000.00 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/06/24 88,920.87 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
12/07/23 88,710.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
15/09/23 88,710.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
03/07/24 88,650.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 88,017.05 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
12/01/24 88,000.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
27/10/23 87,978.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
20/06/25 87,955.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
12/04/24 87,777.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
15/02/23 87,551.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
10/05/23 87,450.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
04/05/22 87,299.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/06/23 87,149.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
06/04/23 86,848.08 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 86,776.46 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/04/23 86,632.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme