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 6,781 to 6,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 5,430.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
15/05/24 5,428.52 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
18/05/22 5,425.91 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 5,424.32 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/01/22 5,422.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/23 5,422.35 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
11/07/25 5,421.20 MOUNTJOY LTD Minor Works Beaulieu Respite Friends
28/07/25 5,421.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
19/01/22 5,419.77 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
24/04/24 5,416.21 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 5,412.87 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
23/07/21 5,412.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/23 5,411.25 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
13/11/24 5,410.00 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital Secondary capital
18/05/22 5,401.71 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/11/22 5,400.93 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
06/03/24 5,400.86 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors East Cowes Seashells Pre-Schools
23/01/26 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/12/25 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/10/25 5,400.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/03/25 5,400.00 RYDE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
28/04/21 5,400.00 EMSCAR LTD Payment to Private Contractors Non-Delegated Building Maintenance
28/05/25 5,400.00 24/7 SUPPORT UK LTD Charges from Independent Providers Leaving Care Costs
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
04/05/22 5,400.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
08/11/23 5,400.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 5,400.00 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
13/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 5,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School