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 184,861 to 184,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 -5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
21/01/22 -5,943.99 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
15/01/25 -6,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/08/24 -6,016.43 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
21/01/22 -6,142.12 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
22/12/21 -6,188.00 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
24/12/25 -6,208.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
01/09/23 -6,211.92 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
22/02/24 -6,249.94 WF UK4222088314 Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/10/22 -6,255.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Residential
10/05/21 -6,296.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 -6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/11/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
13/12/23 -6,428.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/09/22 -6,443.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/07/21 -6,450.00 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Training Adult Social Care - Workforce Developme…
24/12/21 -6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/06/22 -6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/08/25 -6,552.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
29/08/25 -6,552.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/10/25 -6,646.95 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
08/11/21 -6,647.80 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -6,684.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
12/05/23 -6,731.70 NEW EDGE GROVE LTD Support Children Unaccompanied Asylum Seeker Children
09/06/21 -6,772.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 -6,809.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding