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 5,701 to 5,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 7,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/07/21 7,200.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
10/03/23 7,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
21/02/24 7,200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/08/22 7,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
12/02/25 7,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/04/25 7,200.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
18/02/22 7,200.00 BARNARDO'S Payment to Private Contractors Strengthening Families
24/11/23 7,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
05/05/23 7,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
24/03/23 7,200.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
12/12/25 7,199.73 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
02/07/25 7,198.75 MOUNTJOY LTD Minor Works Beaulieu House
23/02/22 7,197.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/01/25 7,192.63 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/04/23 7,191.87 MEDINA HOUSE SCHOOL ICT Hardware & Software - Capital Medina House Special Devolved Capital
13/06/25 7,190.00 NUCLEUS Agency staff ICS & Data
03/07/24 7,185.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
19/08/22 7,178.36 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,177.97 MOUNTJOY LTD Delegated Minor Maintenance Island Learning Centre
30/09/24 7,175.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
11/12/24 7,175.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
19/11/25 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/02/26 7,174.29 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/04/25 7,173.70 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
07/05/25 7,165.00 GCF LTD Delegated Minor Maintenance The Lionheart School
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL ICT Hardware & Software - Capital St Helens Primary Devolved Capital
20/02/26 7,153.50 THE PLATFORM LIFT COMPANY LTD Payment to Contractors - Capital Primary Capital Schemes
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding