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 50,371 to 50,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 454.66 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
10/03/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
07/06/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/11/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
26/05/22 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
28/11/25 454.40 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
12/05/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
02/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
02/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
04/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
09/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
11/06/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
21/05/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
09/04/21 454.35 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
11/06/21 454.28 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/10/24 454.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Learning & Development Running Costs
13/08/21 454.17 SCOTTISH & SOUTHERN ENERGY Gas Ex Studio School Grange Rd East Cowes
18/06/21 454.17 SCOTTISH & SOUTHERN ENERGY Gas Ex Studio School Grange Rd East Cowes
05/01/22 454.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/06/23 454.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 453.73 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 453.68 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 6
20/08/25 453.60 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/08/25 453.60 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/12/25 453.60 CLEEVE PARK SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
20/08/21 453.44 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/10/24 453.36 CHARTWELLS Plant, Equipment & Furniture - Capital Primary Capital Schemes
08/11/24 453.33 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
16/10/24 453.33 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
18/02/26 453.33 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally