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 5,431 to 5,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/03/25 7,842.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/07/21 7,830.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
10/11/23 7,830.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
21/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
19/03/25 7,826.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/23 7,825.50 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
23/02/22 7,820.00 OAKFIELD C E PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
31/12/25 7,805.40 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
25/02/22 7,802.50 NEWCHURCH PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
03/05/24 7,800.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
31/07/24 7,800.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Recovery Premium - Schools
10/06/24 7,800.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
21/07/21 7,800.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
22/10/25 7,795.00 SPARSHOLT COLLEGE Support Children Support for Children We Care For Childr…
20/05/22 7,792.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Children Services Early Years
30/10/24 7,786.35 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
27/10/21 7,774.77 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/12/25 7,774.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
15/03/23 7,773.48 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
14/04/22 7,761.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/04/25 7,756.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/07/25 7,752.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services