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 151 to 180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 139,292.51 ACCESS UK LTD Computer Purchase & Rental ICS & Data
10/12/25 138,697.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
22/08/25 138,114.98 ISLAND CHOICES Charges from Independent Providers Purchased Residential
07/09/22 136,777.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
07/06/24 136,635.65 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
11/06/25 136,609.15 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/01/26 134,945.69 ISLAND CHOICES Charges from Independent Providers Purchased Residential
19/02/25 134,924.83 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
25/07/25 133,659.66 ISLAND CHOICES Charges from Independent Providers Purchased Residential
14/11/25 133,659.66 ISLAND CHOICES Charges from Independent Providers Purchased Residential
23/10/24 133,649.97 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
25/02/26 133,424.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/01/26 133,424.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
14/03/25 133,116.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
10/01/24 132,786.00 ACCESS UK LTD Agency staff ICS & Data
12/06/24 132,275.78 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/01/25 132,000.85 ISLAND CHOICES Charges from Independent Providers Purchased Residential
15/09/21 130,999.67 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
19/08/22 130,622.01 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 130,025.47 MEDINA COLLEGE ICT Hardware & Software - Capital Primary Capital Schemes
05/10/22 129,500.84 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/06/22 129,422.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
02/02/22 129,203.00 BROADLEA PRIMARY SCHOOL Payments to Schools Primary Schools
10/05/23 128,530.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
06/11/24 126,723.56 ISLAND CHOICES Charges from Independent Providers Purchased Residential
06/12/24 126,392.70 ISLAND CHOICES Charges from Independent Providers Purchased Residential
07/09/22 126,254.93 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies Top-up Funding - Post 16
02/08/24 125,744.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
18/09/24 125,744.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential