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 7,951 to 7,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 4,901.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
20/03/24 4,901.75 MATRIX SCM LTD Agency staff Service Management (Children & Families)
27/09/24 4,900.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
02/04/25 4,900.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
20/01/23 4,900.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/05/22 4,900.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
17/04/24 4,898.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
27/07/22 4,896.00 ISLE OF WIGHT COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 4,896.00 ISLE OF WIGHT COLLEGE Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/23 4,894.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
31/12/24 4,892.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
19/05/21 4,891.46 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
01/09/24 4,890.62 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/22 4,885.24 HAMPSHIRE COUNTY COUNCIL Agency staff COVID Household Support Fund (DWP)
10/05/24 4,885.11 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
06/09/23 4,883.75 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/21 4,880.02 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/12/25 4,880.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
09/02/26 4,878.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/01/26 4,875.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/03/24 4,875.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/22 4,875.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
08/05/24 4,874.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
17/11/23 4,874.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
01/09/21 4,874.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding