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 4,561 to 4,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 10,053.55 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
12/05/21 10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/05/24 10,022.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
23/07/25 10,015.00 LC CHILDCARE LIMITED Payment to Contractors - Capital Primary Capital Schemes
17/11/23 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
12/10/22 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
28/01/26 10,000.00 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Primary Capital Schemes
28/01/26 10,000.00 GODSHILL GRIFFINS Payment to Contractors - Capital Primary Capital Schemes
19/11/25 10,000.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
28/02/22 10,000.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/08/23 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
14/07/21 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
28/01/26 10,000.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Contractors - Capital Primary Capital Schemes
14/08/24 10,000.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
16/08/21 10,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
02/02/22 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
02/02/22 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
09/01/23 10,000.00 CARERS IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/07/22 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
11/09/24 10,000.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
03/03/23 10,000.00 BARNARDO'S Payments to Voluntary and Other Associa… Early Help Contracts
13/03/23 10,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/24 10,000.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
30/09/22 10,000.00 EAST COWES TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/03/23 10,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/03/23 10,000.00 SOUTHAMPTON, ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/04/24 9,994.95 MORE HOUSE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/11/21 9,990.00 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
29/11/23 9,988.75 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
13/11/24 9,980.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes