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 15,721 to 15,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 2,821.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
02/05/25 2,821.07 RYDE SCHOOL Professional Services Pupil Premium Managed Centrally
02/05/25 2,821.06 RYDE SCHOOL Professional Services Support for Looked After Children CIC
30/06/23 2,820.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 2,820.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 2,819.16 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
09/08/23 2,819.16 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
09/04/25 2,817.66 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
11/04/25 2,816.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/03/23 2,816.34 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 2,816.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
20/10/21 2,815.00 WIGHT EAGLES FOOTBALL CLUB Payments to Voluntary and Other Associa… Strengthening Families
22/11/23 2,815.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Short Breaks Caravan (LO)
12/01/22 2,815.00 GO SOUTH COAST LTD Taxis - Contract Hire Home to School Mainstream Transport
28/03/24 2,813.00 RYDE SCHOOL LTD Professional Services Pupil Premium Managed Centrally
17/11/21 2,812.86 CM SUPPORTED LIVING SERVICES Charges from Independent Providers Leaving Care Costs
19/12/25 2,811.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
27/03/24 2,811.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Youth Justice Service
24/12/25 2,810.50 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 2,810.39 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 2,810.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
08/06/22 2,810.04 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/10/22 2,809.50 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
21/07/23 2,809.20 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
05/11/25 2,809.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/21 2,808.00 PSYCHOLOGY EXPERTS LTD Professional Services Court Work & Consultancy Services
18/09/24 2,806.41 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK