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 121 to 150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 161,384.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
03/04/24 156,962.16 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
18/07/25 156,587.75 ACCESS UK LTD Computer Purchase & Rental ICS & Data
02/02/22 153,478.00 ST GEORGES SPECIAL SCHOOL Place funding Special Schools
08/09/23 152,625.90 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/12/22 152,156.81 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
02/02/22 150,687.00 QUEENSGATE FOUNDATION SCHOOL Payments to Schools Primary Schools
26/03/25 150,000.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
19/06/23 150,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/23 148,240.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/05/22 146,025.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
17/01/25 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
27/12/24 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/11/24 144,021.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
18/10/24 144,017.79 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
02/04/25 143,567.18 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/09/22 143,073.96 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/04/22 142,959.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
09/02/24 142,450.84 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 142,358.00 CARISBROOKE CEP SCHOOL Payments to Schools Primary Schools
02/02/22 142,317.00 HAYLANDS PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 142,195.00 GREENMOUNT PRIMARY SCHOOL Payments to Schools Primary Schools
09/05/25 141,929.25 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/02/22 141,220.00 GURNARD PRIMARY SCHOOL Payments to Schools Primary Schools
23/01/26 140,961.98 ISLAND CHOICES Charges from Independent Providers Purchased Residential
07/01/22 140,809.66 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
20/02/26 140,653.40 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/07/25 140,208.41 ISLAND CHOICES Charges from Independent Providers Purchased Residential
08/10/25 139,620.70 ISLAND CHOICES Charges from Independent Providers Purchased Residential