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 46,171 to 46,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 532.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
23/06/21 531.94 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
27/09/23 531.85 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
02/08/23 531.85 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
17/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
17/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
24/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
05/03/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
14/02/24 531.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 531.74 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/07/24 531.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/05/22 531.74 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
20/08/25 531.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/10/21 531.36 RYDE HOUSE HOMES LTD Support Children S17 Disabled Children
16/04/25 531.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/02/23 531.29 LINGUAHOUSE CIC Support Children Reviewing Officer
11/02/26 531.20 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 531.08 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/05/22 531.01 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/05/22 531.01 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/02/24 531.00 GURNARD PRIMARY SCHOOL [EE] ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
05/03/25 530.85 RYDE TAXIS LTD Transport of Clients S17 Child Protect Support & Protection 4
25/07/24 530.83 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
27/03/24 530.73 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
14/06/23 530.61 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/09/21 530.60 ISLAND RIDING CENTRE LTD Charges from Independent Providers Short Breaks
12/05/23 530.56 TWINKL LTD Client Expenses Specialist Teacher Advisors
03/04/24 530.40 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 530.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering