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 38,011 to 38,040 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 -192.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
29/10/25 -192.79 HOWDENS Minor Works The Lionheart School
04/02/26 -193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/10/25 -194.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
28/07/25 -195.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -195.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -195.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 -195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/02/26 -200.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
28/11/25 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/12/25 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/12/25 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/08/25 -200.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/07/25 -202.80 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
30/01/26 -204.63 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
29/10/25 -205.76 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
18/04/25 -206.00 TRAINLINE Public Transport Fares Service Management (Children & Families)
17/10/25 -208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
11/02/26 -208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
19/12/25 -210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years