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 5,791 to 5,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 7,046.42 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/07/22 7,044.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
04/01/22 7,040.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/04/25 7,039.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
23/11/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
23/09/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
22/06/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
17/11/21 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
16/02/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
24/08/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
19/01/22 7,037.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
13/09/23 7,021.46 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
04/01/22 7,020.48 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/11/23 7,020.00 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
22/01/25 7,020.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
13/12/24 7,020.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
02/04/25 7,020.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
19/12/25 7,019.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/05/25 7,007.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/09/23 7,003.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/01/26 7,002.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/03/22 7,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/03/25 7,000.00 ISLAND COMMUNITY SCHOOL Payments to Academies Pupil Premium Managed Centrally
21/03/25 7,000.00 GREAT MINDS TOGETHER LIMITED Agency staff Beaulieu House
15/12/23 7,000.00 WONDE LTD Professional Services COVID Household Support Fund (DWP)
22/03/23 7,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
26/03/25 7,000.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
06/07/22 7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG School Improvement
14/09/22 7,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG School Improvement