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 8,071 to 8,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 4,787.28 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
28/07/21 4,787.28 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
31/03/25 4,787.16 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
22/11/24 4,785.18 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
08/11/24 4,784.05 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
24/01/24 4,783.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
27/02/26 4,780.00 IASPIRE CARE SERVICES LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/02/23 4,777.64 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/05/23 4,777.50 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
12/02/25 4,775.25 MATRIX SCM LTD Agency staff Service Management (Children & Families)
09/01/26 4,774.59 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 4,773.65 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/02/23 4,770.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Pupil Premium Managed Centrally
30/06/23 4,769.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
21/11/25 4,764.43 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Primary Capital Schemes
28/11/22 4,764.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
03/04/24 4,754.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
26/04/24 4,751.67 ISLE OF WIGHT COLLEGE Transport of Clients Home To School Transport SEN Post 16
30/04/25 4,750.00 DEPARTMENT OF HEALTH INCOME (HGC) Assessed & Supported Year in Employment… Adult Social Care - Workforce Developme…
14/02/25 4,749.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
11/06/21 4,746.50 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers School Improvement
04/09/24 4,746.37 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/06/21 4,745.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
20/11/24 4,744.95 NUCLEUS Agency staff Childrens Support & Protection Service
01/09/24 4,743.60 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
09/12/22 4,742.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/12/22 4,741.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/04/24 4,740.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
19/04/24 4,740.00 YOUNG PEOPLE AT HEART Charges from Independent Providers Purchased Fostering
11/02/26 4,740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary