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 6,751 to 6,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 5,481.30 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
15/11/23 5,480.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 5,475.60 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
02/04/25 5,475.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/03/23 5,475.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
23/02/22 5,474.37 HAMPSHIRE PRINTING SERVICES Postage COVID Household Support Fund (DWP)
14/01/26 5,470.00 GREEN JIANT LTD School Playing Fields Maintenance The Lionheart School
03/05/23 5,464.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/06/23 5,464.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/22 5,460.68 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 5,460.62 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/08/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/03/22 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/07/25 5,460.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
18/07/25 5,460.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/04/25 5,460.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/11/21 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
22/12/21 5,460.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/10/25 5,456.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
16/07/25 5,450.00 ACCESS UK LTD Agency staff ICS & Data
01/03/23 5,450.00 BEMBRIDGE PRIMARY SCHOOL Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 5,441.76 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/12/24 5,440.00 ALZHEIMER CAFE IOW Training Adult Social Care - Workforce Developme…
31/10/24 5,439.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Home To School Transport SEN Post 16
29/04/22 5,438.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding