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 184,231 to 184,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 -1,414.44 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
19/12/25 -1,417.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -1,419.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
08/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/04/25 -1,425.74 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
22/10/25 -1,426.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/05/25 -1,427.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 3
13/09/23 -1,428.42 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
16/10/24 -1,430.25 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
01/09/23 -1,430.81 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -1,433.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -1,434.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/06/24 -1,435.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
06/03/24 -1,440.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
08/05/24 -1,440.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 -1,440.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
10/04/24 -1,449.03 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/25 -1,456.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/22 -1,459.21 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -1,461.18 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/05/24 -1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
07/05/24 -1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/04/24 -1,472.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
10/03/23 -1,480.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
21/01/22 -1,484.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/05/22 -1,492.70 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
18/12/24 -1,496.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…