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 7,951 to 7,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 810.88 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/12/24 810.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/07/24 810.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/05/24 810.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 810.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/02/25 810.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/05/24 807.95 DUNELM SOFT FURNISHINGS Furniture and Fittings Island Learning Centre
04/09/24 807.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
07/08/24 807.75 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
12/03/25 807.75 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
04/09/24 807.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/04/24 807.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
02/08/24 805.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 805.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 805.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
07/08/24 805.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 805.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/24 805.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/25 804.38 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/03/25 804.38 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 804.38 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…