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 183,661 to 183,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 -531.33 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/09/23 -531.85 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
27/01/23 -537.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
11/06/25 -537.61 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
07/01/22 -538.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/06/24 -540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 -540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/12/23 -545.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
23/03/22 -546.20 ISLE OF WIGHT NHS TRUST Sundry Office Expenses Support for LAC CWD
29/05/24 -550.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Schools Asset Management
20/09/23 -550.75 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/02/23 -550.75 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
26/06/25 -551.89 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
04/09/24 -554.88 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
26/07/22 -555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
10/09/25 -555.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
06/10/23 -555.90 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
04/07/25 -556.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/25 -557.03 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
17/01/24 -558.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/12/24 -558.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/09/22 -560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/26 -560.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 1
10/03/23 -561.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/10/22 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/04/22 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/02/23 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/12/24 -563.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/11/21 -565.39 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
28/07/21 -568.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport