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 6,601 to 6,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 5,700.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors National Wraparound Childcare Programme
20/10/23 5,700.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/08/25 5,700.00 LETOMBO LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/04/24 5,699.44 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/02/25 5,697.75 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
02/04/25 5,697.57 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
12/07/24 5,696.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/07/25 5,695.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
03/05/24 5,694.00 BETA PAK LTD Catering Equipment Learning & Development Running Costs
20/09/24 5,686.96 MOUNTJOY LTD Minor Works Beaulieu House
31/03/25 5,686.21 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Child Death Overview Panel
16/08/24 5,682.83 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/03/22 5,680.00 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/07/22 5,678.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
13/04/22 5,674.46 NEW EDGE GROVE LTD Support Children Unaccompanied Asylum Seeker Children
02/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/06/23 5,669.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/10/24 5,667.49 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/01/26 5,661.63 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
30/11/22 5,660.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
08/11/23 5,658.00 SIGNPOST EXPRESS Printing Costs DfE Family Hubs/Start For Life Programme
19/01/24 5,655.45 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
02/04/25 5,655.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
21/04/23 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/04/23 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
10/04/24 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
10/04/24 5,654.38 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
26/04/23 5,650.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally