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 6,271 to 6,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/06/23 6,300.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
02/01/26 6,300.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/26 6,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 6,300.00 LACEY'S SOLICITORS LLP Legal Fees - Other Parties Childrens Support & Protection Service
28/09/22 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
16/06/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
17/09/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
14/07/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/12/24 6,300.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 6,298.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/02/25 6,293.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/10/25 6,285.00 STONE COMPUTERS LIMITED Computer Purchase & Rental The Lionheart School
23/07/21 6,279.76 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/02/25 6,277.10 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
19/03/25 6,270.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Primary Capital Schemes
20/12/24 6,270.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
14/05/25 6,268.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
22/09/23 6,268.00 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport
14/05/25 6,268.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
14/05/25 6,268.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
19/04/23 6,262.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
10/04/24 6,262.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/12/23 6,257.83 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/23 6,255.69 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
12/10/22 6,255.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
17/01/24 6,255.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
21/06/24 6,250.00 KENT COUNTY COUNCIL Professional Subscriptions Service Management (Children & Families)