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 5,551 to 5,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 7,507.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 7,507.28 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
23/07/21 7,506.43 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
01/09/24 7,504.70 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
18/12/24 7,500.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
18/03/22 7,500.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
09/07/21 7,500.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Local Support Grant Scheme (DWP)
25/02/26 7,500.00 REDACTED PERSONAL DATA Payment to Private Contractors National Wraparound Childcare Programme
27/02/26 7,500.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
08/12/21 7,500.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
28/05/21 7,500.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
30/09/22 7,500.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 7,497.15 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
06/01/23 7,493.57 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
23/08/23 7,493.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 7,489.99 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
02/01/24 7,489.99 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
17/01/25 7,483.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
18/09/24 7,481.25 PERMANENT FUTURES LTD Agency staff ICS & Data
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
01/09/21 7,477.80 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/08/23 7,476.85 HAMPSHIRE COUNTY COUNCIL ICT Hardware & Software - Capital Administration and Inspection Schemes
31/10/22 7,476.00 REDACTED PERSONAL DATA Relocation expenses Childrens Assess & Safeguarding Team
31/12/24 7,474.50 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/10/25 7,474.29 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers NHS Funded Placements
07/08/24 7,472.80 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
04/07/25 7,470.00 11 KINGS BENCH WALK CHAMBERS, LONDON Legal Fees - Other Parties School Place Planning