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 871 to 900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
02/04/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
14/02/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/12/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
31/12/25 49,661.66 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
26/02/25 49,635.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
04/02/22 49,600.00 IDOX SOFTWARE LTD Computer Purchase & Rental Strengthening Families
05/06/24 49,567.83 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Primary Capital Schemes
29/08/25 49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
27/12/23 49,553.67 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/03/25 49,515.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
14/11/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
16/01/26 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
10/12/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
23/12/25 49,498.10 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/12/22 49,361.20 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
27/01/23 49,284.98 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
27/12/23 49,140.96 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
06/04/23 49,063.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 49,017.11 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/12/22 48,710.13 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
10/05/24 48,634.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
10/05/24 48,634.17 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
10/05/24 48,634.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme