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 8,311 to 8,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 4,560.00 KIDS INSPIRE Support Children Support for Looked After Children
27/07/22 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
11/06/21 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/08/22 4,558.20 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
24/12/25 4,554.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/12/25 4,551.11 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/07/24 4,550.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
21/03/25 4,545.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity South East Fostering Recruitment Hub
05/03/25 4,544.25 JAMES KINGSTON AND SON Delegated Minor Maintenance The Lionheart School
26/04/24 4,543.30 BEMBRIDGE PRIMARY SCHOOL Payment to Contractors - Capital Bembridge Primary Devolved Capital
01/03/23 4,543.21 S E L WRIGHT CONSULTING Hire of facilities Court Work & Consultancy Services
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/08/21 4,536.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/04/24 4,534.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/01/23 4,534.25 REDACTED PERSONAL DATA Professional Services Childrens Assess & Safeguarding Team
21/12/22 4,532.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 4,531.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/02/24 4,529.58 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Special Discretionary Grants
14/04/23 4,528.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Offending Team
09/06/25 4,525.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Local Authority Designated Officer
29/09/23 4,525.60 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/07/25 4,524.90 MATRIX SCM LTD Agency staff Permanence Team
11/06/25 4,523.60 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
28/03/24 4,522.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/12/22 4,522.10 MATRIX SCM LTD Agency staff Reviewing Officer
24/12/25 4,520.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/07/23 4,516.47 YARMOUTH CE PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
13/03/24 4,511.56 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering