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 2,761 to 2,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/22 18,980.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
04/08/23 18,945.24 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
04/10/23 18,945.23 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
03/09/25 18,941.17 VELOX HEALTHCARE LIMITED Agency staff Beaulieu House
18/02/26 18,931.10 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
07/01/26 18,925.71 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,900.45 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/12/24 18,900.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Plant, Equipment & Furniture - Capital Children Services Early Years
28/08/24 18,840.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
25/02/22 18,830.00 SUMMERFIELDS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
09/07/25 18,816.00 LJR COACHING Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 18,754.01 VANTAGE CHILDRENS SERVICES LIMITED Charges from Independent Providers Purchased Residential
26/11/21 18,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
05/11/25 18,735.54 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/08/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
26/05/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
28/07/21 18,683.70 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
13/02/26 18,674.15 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
31/12/24 18,671.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
28/12/22 18,671.04 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 18,644.45 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
11/12/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
17/07/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential