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 1,201 to 1,230 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 7,546.51 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/09/24 7,546.10 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
31/12/24 7,543.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
04/09/24 7,527.35 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
13/09/24 7,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
22/05/24 7,507.28 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
01/09/24 7,504.70 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
18/12/24 7,500.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
31/12/24 7,497.15 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
17/01/25 7,483.60 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
18/09/24 7,481.25 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/24 7,474.50 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
07/08/24 7,472.80 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
20/09/24 7,446.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
10/04/24 7,444.00 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
11/09/24 7,438.85 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 7,433.75 NUCLEUS Agency staff Childrens Support & Protection Service
01/09/24 7,414.10 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
08/05/24 7,410.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
22/11/24 7,374.00 SPARSHOLT COLLEGE Grants to External Bodies Top-up Funding - Post 16
04/09/24 7,373.05 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
30/08/24 7,370.10 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/25 7,368.50 BULL CARE SERVICES LTD Charges from Independent Providers Supported Accommodation
03/04/24 7,361.25 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
14/03/25 7,356.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
10/07/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/12/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
17/07/24 7,350.00 PERMANENT FUTURES LTD Agency staff ICS & Data
04/10/24 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
12/03/25 7,350.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme