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 6,901 to 6,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 5,282.49 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/11/25 5,280.00 JAMES KINGSTON AND SON Delegated Minor Maintenance The Lionheart School
15/12/21 5,280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
10/12/25 5,280.00 JAMES KINGSTON AND SON Delegated Minor Maintenance The Lionheart School
15/01/25 5,279.90 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4
29/08/25 5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 5,275.82 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
06/04/23 5,275.28 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 5,266.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/04/25 5,265.00 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
17/05/24 5,263.18 RYDE ACADEMY Payments to Academies Special Discretionary Grants
10/04/24 5,261.38 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/01/25 5,253.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
07/03/25 5,253.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
23/02/22 5,252.00 GATTEN & LAKE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
14/11/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/11/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/12/25 5,251.28 HENDERSON HEALTH CARE LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
04/01/23 5,251.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Schools Reorganisation
23/07/21 5,250.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team
27/07/22 5,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/09/25 5,250.00 NEW FOREST CARE Charges from Independent Providers Support for Inclusion - Service Recharge
26/07/23 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
18/02/22 5,250.00 NISAI VIRTUAL ACADEMY LTD Direct Payments Education Direct Payments
18/12/24 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
22/08/25 5,250.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC