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 1,351 to 1,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 33,480.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/08/25 33,480.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/11/23 33,333.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
27/11/24 33,310.00 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
28/03/25 33,269.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
10/04/24 33,243.27 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/02/25 33,232.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
11/09/24 33,225.60 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
28/12/22 33,204.60 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/07/25 33,173.77 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
28/05/25 33,155.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/09/25 33,155.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/06/24 33,149.00 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
26/06/24 33,120.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
26/11/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
09/07/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
23/12/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
29/08/25 33,095.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
29/08/25 33,095.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
26/10/22 33,080.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
06/10/23 33,018.97 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
20/11/24 33,009.76 HISP MULTI ACADEMY TRUST Payments to Academies Childrens Services Finance Team
19/04/23 33,000.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
24/12/25 32,857.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
27/12/23 32,820.48 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 32,819.93 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding