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 24,901 to 24,930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 132.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/10/24 132.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 132.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/07/24 132.60 TRAINLINE Transport of Clients Support for Looked After Children CAST3
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 132.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
24/02/25 132.58 TRAVELODGE Staff Hotel & Accommodation Costs Service Management (Children & Families)
23/08/24 132.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
21/03/25 132.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 132.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/06/24 132.36 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
30/04/24 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/01/25 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/06/24 132.09 TRAINLINE Transport of Clients Support for Looked After Children CAST3
03/12/24 132.05 TESCO STORES 5567 Catering Purchases Beaulieu House
03/01/25 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 132.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/24 132.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
10/04/24 132.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
05/02/25 132.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers