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 38,041 to 38,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -210.00 FUN TO LEARN PRE-SCHOOL 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
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 KNL CHILDCARE LTD 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 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
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 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
14/11/25 -210.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 -210.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/09/25 -211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
21/11/25 -216.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
19/12/25 -217.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
21/11/25 -217.10 AMAZON L79108J25 Unallocated PCard Expenses The Lionheart School
12/11/25 -220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 -224.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/09/25 -225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
19/11/25 -225.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
30/04/25 -225.74 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
02/04/25 -226.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
17/12/25 -228.92 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
24/12/25 -231.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -231.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 -236.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -236.07 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/06/25 -245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/06/25 -249.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
13/08/25 -252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/05/25 -252.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/05/25 -253.25 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services