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 39,271 to 39,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 615.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
29/04/22 615.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding
23/07/21 615.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
23/07/21 615.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Disability Access Funding
23/07/21 615.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
18/06/21 615.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access Funding
23/07/21 615.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
18/08/21 615.00 ISLE OF WIGHT COLLEGE Payments to/Aid Provided to Clients Leaving Care Costs
16/02/24 615.00 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
12/07/24 615.00 CANSFORD LABORATORIES LTD Support Children S17 Child Protection CAST1
01/02/23 614.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/07/24 614.72 MATRIX SCM LTD Agency staff Safeguarding Support
30/04/21 614.70 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
18/02/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
23/02/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
16/03/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/06/25 614.25 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 614.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 614.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 614.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
25/09/24 613.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 613.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 613.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
11/02/26 613.86 CALOR GAS LIMITED Gas Learning & Development Running Costs
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
27/12/23 613.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
27/12/23 613.80 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium