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 31 to 60 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 452,000.43 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
27/09/23 447,537.34 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
05/10/22 440,769.20 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/11/23 440,210.45 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
20/09/23 437,829.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
09/04/21 432,977.87 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
21/09/22 431,542.82 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
15/09/21 430,218.42 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
20/04/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
07/01/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
02/09/22 430,218.41 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
25/04/22 426,140.65 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
22/06/22 426,031.20 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
02/02/22 425,780.00 MEDINA COLLEGE Payments to Schools Secondary Schools
03/09/21 423,288.60 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
08/06/22 414,542.58 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/02/22 400,319.76 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/08/21 398,243.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
23/06/21 394,145.75 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/05/22 381,792.13 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
23/03/22 377,497.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
08/07/22 375,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/25 372,421.25 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
05/11/21 369,707.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
11/02/22 366,310.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
19/05/21 358,415.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
03/02/23 349,338.52 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
13/10/21 348,465.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/12/22 340,471.18 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
25/06/21 340,237.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation