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 8,191 to 8,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 4,665.90 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
21/05/21 4,665.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Justice Service
26/07/23 4,663.57 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Justice Service
03/04/24 4,662.13 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
27/12/23 4,662.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
01/09/23 4,662.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
28/03/24 4,660.00 SHOREHAM ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
17/01/24 4,657.51 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
10/05/23 4,657.51 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 4,650.62 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/24 4,650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 4,650.00 ACADEMY21 LIMITED General Educational Materials The Lionheart School
25/02/26 4,650.00 ACADEMY21 LIMITED General Educational Materials The Lionheart School
26/03/25 4,650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/22 4,650.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 4,649.68 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
06/10/21 4,649.00 RYDE SCHOOL LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/07/22 4,648.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/07/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/06/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/07/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/10/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/10/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/10/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/08/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/01/26 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/01/26 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/12/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/12/25 4,647.83 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering