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 123,001 to 123,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 110.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/12/24 110.00 SUMUP WASTE WARRIORS Support Children S17 Disabled Children
31/12/24 110.00 CATER WIGHT Minor Works Beaulieu House
09/07/25 110.00 COMPLETE PROCESS SERVING Professional Services Court Work & Consultancy Services
27/01/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
12/05/23 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
17/11/23 110.00 THE LOCK SHOP Payment to Contractors - Capital Administration and Inspection Schemes
22/11/23 110.00 SOCIALISING BUDDIES Support Children S17 Child Protection
03/11/23 110.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/06/22 109.99 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
18/06/25 109.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
23/04/24 109.99 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
15/09/23 109.98 THE CONSORTIUM General Educational Materials Island Learning Centre
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/06/22 109.98 CURRYS NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
26/04/24 109.98 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
29/09/23 109.98 SP FEZIBO Office Equipment Youth Justice Service
25/01/26 109.96 SAINSBURYS.CO.UK Catering Purchases The Lionheart School