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 184,051 to 184,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 -1,017.03 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/03/25 -1,019.25 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
25/01/23 -1,021.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/11/21 -1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Client Expenses Support for Looked After Children
28/07/21 -1,023.50 YMCA FAIRTHORNE GROUP Client Expenses Support for Looked After Children
06/04/23 -1,027.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/04/22 -1,028.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/01/23 -1,031.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/04/24 -1,032.30 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/09/25 -1,033.39 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
29/08/25 -1,033.83 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/11/21 -1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
08/11/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 -1,037.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
14/02/24 -1,041.66 WF UK4221867924 Furniture and Fittings DfE Family Hubs/Start For Life Programme
14/04/22 -1,042.05 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
04/05/23 -1,044.81 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
29/08/25 -1,050.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,050.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/05/23 -1,050.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 -1,050.25 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/04/23 -1,051.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/02/26 -1,053.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
04/05/23 -1,053.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/08/21 -1,057.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/24 -1,057.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
29/07/22 -1,060.20 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation