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 39,511 to 39,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 -806.66 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
24/01/25 -819.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
21/03/25 -819.82 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
26/09/24 -821.27 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
01/09/24 -828.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Disability Access Funding
31/12/24 -845.60 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
11/09/24 -846.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/11/24 -855.00 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
31/03/25 -859.65 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
14/06/24 -862.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
04/09/24 -863.63 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/05/24 -880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
14/08/24 -887.37 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
31/12/24 -923.37 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/09/24 -941.45 PURPLE MOON General Materials DfE Family Hubs/Start For Life Programme
11/09/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
25/10/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
09/07/24 -953.50 LINGUAHOUSE CIC Support Children Unaccompanied Asylum Seeker Children
26/06/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
20/11/24 -966.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
03/04/24 -971.25 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
03/04/24 -974.03 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/12/24 -990.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 -990.36 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/10/24 -999.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
24/01/25 -1,008.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data