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 184,741 to 184,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 -3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/01/25 -3,960.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
21/03/25 -3,960.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/08/23 -3,970.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
23/05/25 -3,971.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
01/04/22 -3,984.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/01/23 -3,989.15 CHARTWELLS Schools Catering Contract Island Learning Centre
10/02/26 -3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 -4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
14/06/23 -4,031.25 CIRCLES ALT ED LTD Support Children Support for Looked After Children
14/06/23 -4,031.25 CIRCLES ALT ED LTD Support Children Pupil Premium Managed Centrally
28/08/24 -4,039.67 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
05/04/23 -4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/01/25 -4,095.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
15/06/22 -4,118.57 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
23/06/23 -4,124.85 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
29/05/24 -4,140.00 KIDS INSPIRE Support Children Support for Looked After Children
15/02/24 -4,149.95 WF UK4221808214 Furniture and Fittings DfE Family Hubs/Start For Life Programme
29/08/25 -4,162.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/05/25 -4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
29/08/25 -4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
20/12/22 -4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 -4,185.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/10/21 -4,216.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
18/01/23 -4,224.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
29/01/25 -4,246.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
24/10/25 -4,263.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
06/04/22 -4,300.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement