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 8,911 to 8,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 4,335.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
27/12/23 4,334.55 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
24/02/23 4,334.00 ISLE OF WIGHT COLLEGE Marketing Costs Skills and Participation
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL ICT Hardware & Software - Capital Schools Reorganisation
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Payment to Contractors - Capital Children Services Early Years
07/08/24 4,329.39 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
29/11/24 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/01/25 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/01/25 4,329.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
06/04/23 4,329.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
06/04/23 4,328.36 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/02/25 4,325.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/26 4,325.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/11/22 4,325.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 4,325.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Newport Barton Primary Devolved Capital
30/05/25 4,321.77 NATIONAL CONSORTIUM FOR EXAMINATION RES… Professional Services School Improvement
28/02/25 4,320.69 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
06/12/23 4,320.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Children Services Early Years
20/08/25 4,320.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,320.00 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
14/08/24 4,320.00 ONE PLUS ONE MARRIAGE Licences Supporting Families
28/07/21 4,320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
11/09/24 4,316.45 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/06/24 4,316.00 SHOREHAM ACADEMY Charges from Independent Providers Recovery Premium - Schools
30/11/22 4,315.14 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Payment to Contractors - Capital St Helens Primary Devolved Capital
01/12/23 4,312.65 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/24 4,311.55 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/11/23 4,309.58 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation