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 6,811 to 6,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Primary Capital Schemes
16/08/23 5,393.90 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/08/22 5,392.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/06/24 5,392.19 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
22/11/24 5,392.00 ST HELENS PRIMARY SCHOOL ICT Hardware & Software - Capital St Helens Primary Devolved Capital
01/09/24 5,390.70 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
23/08/21 5,390.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
12/06/24 5,385.18 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
21/06/24 5,385.18 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
29/01/25 5,383.34 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital
19/12/25 5,383.27 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
03/04/24 5,377.11 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
23/10/24 5,376.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
04/09/24 5,375.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
04/09/24 5,375.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 5,372.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 5,372.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 5,371.65 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/10/21 5,370.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/09/24 5,368.10 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
05/07/23 5,366.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/08/23 5,366.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/09/23 5,361.30 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 5,361.30 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
27/08/25 5,360.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
17/05/23 5,356.08 BETA PAK LTD Catering Equipment Learning & Development Running Costs