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 49,981 to 50,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/04/21 468.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/02/24 468.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
11/03/24 468.00 VIKING Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/08/24 468.00 ADT FIRE AND SECURITY PLC Security of Buildings Beaulieu House
27/02/26 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
03/12/25 468.00 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
22/02/23 468.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
19/08/22 468.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
03/02/23 468.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
19/11/25 468.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
06/12/24 467.90 VERIFILE Professional Services In-house Fostering
18/10/23 467.90 VERIFILE Professional Services In-house Fostering
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
13/07/22 467.62 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/24 467.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/07/24 467.49 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
18/03/25 467.40 GO APE Unallocated PCard Expenses Leaving Care Costs
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/06/21 467.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
31/07/24 467.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team