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 14,821 to 14,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 3,030.00 NEWCHURCH PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
11/06/25 3,028.80 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,028.25 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 3,025.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
21/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
02/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
09/06/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/07/23 3,025.80 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/05/25 3,025.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,025.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
20/06/25 3,025.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
23/12/25 3,025.00 BROWNS TAXIS AND COWES CABS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/08/22 3,025.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/07/25 3,025.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/10/25 3,025.00 E3S CONSULTING LTD Payment to Contractors - Capital Primary Capital Schemes
26/03/25 3,024.41 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
16/11/22 3,024.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Child Protection
03/05/23 3,024.00 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
31/03/22 3,021.60 BINSTEAD STEPPING STONES PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
09/03/22 3,021.60 GREENMOUNT COMMUNITY PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
04/10/24 3,021.42 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 3,021.42 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 3,021.33 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
04/11/22 3,020.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
03/08/23 3,019.80 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
08/12/23 3,019.57 MATRIX SCM LTD Agency staff Children in Care Team
31/03/22 3,018.06 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
20/09/23 3,016.29 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Skills and Participation