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 5,731 to 5,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 7,150.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/26 7,140.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
26/01/24 7,139.66 OPEN BOX EDUCATION CENTRE LIMITED Charges from Independent Providers Independent Schools Non-Special Educati…
15/12/21 7,128.49 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/06/23 7,127.00 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
21/12/22 7,121.84 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Beaulieu House
24/12/25 7,121.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
23/02/22 7,120.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/12/25 7,109.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/04/23 7,109.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
13/02/26 7,106.78 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
29/04/22 7,106.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,105.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
06/09/23 7,100.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/01/26 7,095.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Children Services Early Years
27/03/24 7,086.00 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
06/06/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/07/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/02/22 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 7,085.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/23 7,085.50 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport