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 184,951 to 184,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/26 -9,788.94 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
07/01/26 -9,788.94 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
29/08/25 -9,828.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,828.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -9,828.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,911.85 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -9,952.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
26/07/24 -9,960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
11/09/24 -10,000.00 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
23/06/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/05/21 -10,046.38 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 -10,112.58 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
14/10/23 -10,168.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
19/03/25 -10,175.06 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/22 -10,383.34 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/01/26 -10,390.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/09/21 -10,400.00 BARNARDO'S Payment to Private Contractors Strengthening Families
22/10/25 -10,460.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/12/23 -10,675.17 EAGLEWOOD SCHOOL Charges from Independent Providers Independent Schools Non-Special Educati…
18/12/24 -10,723.70 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 -10,769.15 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
20/12/22 -10,770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
22/02/23 -10,770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/01/23 -10,841.01 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
31/03/23 -10,890.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
19/12/25 -10,957.05 TOPS DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -10,991.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -11,115.00 GAYLE TREVALLION Payment to Private Contractors 2 year old funding - working parents
29/08/25 -11,140.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents