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 4,111 to 4,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 11,958.46 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
11/04/25 11,940.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
02/04/25 11,934.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
08/03/24 11,933.50 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/23 11,922.96 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
02/04/25 11,905.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 11,904.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
18/01/23 11,880.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients Home to School Mainstream Transport
13/07/22 11,870.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
14/05/25 11,867.10 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
28/12/22 11,858.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
05/04/24 11,858.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
24/12/25 11,856.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/02/24 11,850.00 DD-HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
27/09/23 11,841.24 WOOTTON PRIMARY SCHOOL Payment to Contractors - Capital Wootton Primary Devolved Capital
13/12/24 11,838.82 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
15/11/24 11,838.11 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/12/24 11,838.11 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/12/24 11,838.10 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 11,838.10 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
19/12/25 11,827.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
23/02/22 11,826.00 HAYLANDS PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
28/09/22 11,814.01 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
07/08/24 11,810.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
25/03/22 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/07/22 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/06/23 11,800.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/04/21 11,799.00 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding