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 8,431 to 8,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 4,471.65 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/10/22 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
11/01/23 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
18/01/23 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/11/22 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
25/11/22 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/01/23 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
18/01/23 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/10/22 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
21/10/22 4,470.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/04/24 4,463.55 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
12/10/22 4,461.46 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
09/09/24 4,461.00 SPARSHOLT COLLEGE HAMPSHIRE Support Children Leaving Care Costs
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
19/09/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
24/02/23 4,455.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/09/25 4,452.00 THE NURTURE CABIN Charges from Independent Providers EOTAS / EOTIC
05/07/24 4,450.82 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
20/12/23 4,450.82 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
11/10/23 4,450.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
19/01/22 4,447.80 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/02/22 4,447.00 WOOTTON PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
24/12/25 4,446.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
27/12/23 4,445.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding