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 1,201 to 1,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/11/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/09/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/04/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
12/06/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/07/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
05/07/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
23/11/22 38,166.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
04/01/22 38,154.24 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 38,058.07 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 38,043.42 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 38,030.02 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 38,003.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
28/03/25 37,972.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
03/04/24 37,915.45 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
15/10/21 37,895.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
27/12/23 37,846.46 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
18/02/26 37,830.12 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/10/22 37,723.44 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
13/02/26 37,700.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
06/04/23 37,678.60 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/23 37,666.95 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
27/09/23 37,664.09 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
26/02/25 37,330.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 37,220.16 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 37,202.88 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/12/23 37,125.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding