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 8,521 to 8,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 4,399.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/12/23 4,398.75 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 4,397.49 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 4,397.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/23 4,395.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/03/25 4,394.55 ELLEN ATKINSON LTD Training Supported Internships Grant
27/03/24 4,393.02 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/01/26 4,390.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
14/04/22 4,389.26 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
09/08/23 4,387.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
11/02/26 4,387.46 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
16/05/25 4,385.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/11/24 4,383.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/10/25 4,382.14 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
28/07/25 4,380.45 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 4,378.95 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/10/25 4,377.98 MATRIX SCM LTD Agency staff Next Steps Team
03/09/21 4,377.00 OFSTED Professional Subscriptions Beaulieu House
06/09/21 4,377.00 OFSTED Professional Subscriptions Beaulieu House
01/09/24 4,376.40 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,376.40 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,376.40 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 4,376.09 TEACHERS PENSIONS Severance payments Prem Retirement & Severance - Schools
31/12/24 4,375.80 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
23/11/22 4,375.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
21/04/21 4,374.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
25/03/22 4,374.75 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
26/08/25 4,374.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
28/11/25 4,371.84 RAINBOW FOSTERING SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 4,371.84 RAINBOW FOSTERING SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children