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 39,451 to 39,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 -521.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/03/25 -522.42 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
04/09/24 -531.33 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
17/06/24 -540.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 -540.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/05/24 -550.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Schools Asset Management
04/09/24 -554.88 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
31/12/24 -558.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
11/12/24 -563.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/01/25 -570.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
04/03/25 -570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/03/25 -571.44 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/03/25 -585.00 BUDWOOD LTD Professional Services Post-16 Pupil Premium plus pilot grant
31/12/24 -586.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/06/24 -591.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
27/09/24 -595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
14/03/25 -600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/12/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/24 -618.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
27/09/24 -625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/24 -625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 -625.20 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 -631.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
03/04/24 -637.58 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
07/06/24 -637.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
03/04/24 -644.31 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding