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 182,401 to 182,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 -112.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/04/21 -112.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/03/23 -112.65 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
19/01/22 -113.42 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
05/12/23 -113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
11/05/22 -113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/25 -113.99 WWW.ROMPALTD.COM Unallocated PCard Expenses Disability Access Funding 3-4 year olds
14/02/24 -114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 -114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/25 -114.30 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
19/03/25 -114.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/06/24 -114.35 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
29/09/21 -114.67 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
16/03/22 -114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
15/03/23 -114.89 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
11/12/22 -114.98 THE RANGE General Materials Beaulieu House
07/05/21 -115.00 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 -115.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
13/08/21 -115.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
17/07/24 -115.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
02/02/23 -115.60 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
11/05/22 -116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/21 -116.91 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
24/12/25 -117.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
19/08/22 -117.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
30/11/22 -117.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
11/05/22 -117.30 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 -117.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/24 -117.45 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/10/24 -117.64 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds