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 17,131 to 17,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 2,490.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
07/11/25 2,490.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
21/07/21 2,490.00 THE LODDON SCHOOL COMPANY Training Adult Social Care - Workforce Developme…
16/04/21 2,489.76 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
31/03/23 2,489.75 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/11/22 2,489.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
23/12/25 2,488.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/02/26 2,487.97 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
20/08/25 2,487.96 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 2,487.95 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
14/09/22 2,487.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 2,487.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
29/10/25 2,485.35 MATRIX SCM LTD Agency staff Permanence Team
12/07/23 2,484.56 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
09/05/25 2,484.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
18/06/21 2,484.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/01/23 2,482.54 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/12/23 2,482.32 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/04/22 2,482.00 BERRY HILL CHILDCARE LIMITED Payments to Academies Mainstream Statement top up funding
18/06/25 2,480.55 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
23/07/21 2,480.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
21/10/22 2,480.28 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/10/23 2,480.04 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
26/02/25 2,480.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
09/04/21 2,480.00 SUSSEX PSYCHOLOGY SERVICES LTD Charges from Independent Providers Adopt South Adoption Support Fund
17/05/23 2,479.87 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
07/10/22 2,479.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/09/22 2,479.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/10/23 2,479.32 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/01/22 2,479.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding