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 12,811 to 12,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 3,500.00 LINSCH CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
12/01/24 3,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/07/23 3,500.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
16/11/22 3,500.00 JOHN PECK CONSTRUCTION LTD Hampshire CC - Partnership costs HCC Property Services SLA
23/11/22 3,500.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
10/08/22 3,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/09/22 3,500.00 TAPLOW MANOR Charges from Independent Providers Hospital Education
12/02/25 3,500.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
12/06/24 3,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/08/23 3,500.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
01/11/23 3,500.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/03/25 3,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
16/04/25 3,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
10/04/24 3,499.66 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/21 3,498.35 GREATER LONDON FOSTERING Charges from Independent Providers Leaving Care Costs
28/07/25 3,498.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
07/06/24 3,497.86 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/09/24 3,497.84 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
12/02/25 3,497.64 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/02/23 3,497.10 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
04/02/22 3,495.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Household Support Fund (DWP)
17/12/25 3,494.68 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/24 3,489.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
15/01/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC