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 39,601 to 39,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 -1,604.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/03/25 -1,604.68 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 -1,608.64 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/03/25 -1,650.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 -1,689.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/03/25 -1,700.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/04/24 -1,700.02 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
10/04/24 -1,700.02 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
31/03/25 -1,702.06 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/04/24 -1,722.24 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
20/11/24 -1,743.48 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/24 -1,750.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
17/01/25 -1,760.00 THE QUAY ARTS TRADING COMPANY LTD Charges from Independent Providers Holiday Activities & Food Programme
04/09/24 -1,763.75 GAYLE TREVALLION Payment to Private Contractors 2 Year Old Funding
24/01/25 -1,764.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
17/07/24 -1,790.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/06/24 -1,800.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/04/24 -1,806.34 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/07/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/12/24 -1,870.85 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
18/12/24 -1,888.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/01/25 -1,890.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
20/11/24 -1,932.00 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
28/06/24 -1,949.00 TIMES EDUCATIONAL SUPPLEMENT Interview & recruitment expenses Island Learning Centre
24/01/25 -1,953.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
04/09/24 -1,963.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/08/24 -1,970.36 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering