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 38,131 to 38,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 -405.05 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
10/02/26 -412.89 ALIEXPRESS.COM General Materials Beaulieu Respite Friends
29/08/25 -420.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -420.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 -420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -420.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -421.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
19/06/25 -427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/06/25 -427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/07/25 -428.75 FRONTING THE CHALLENGE PROJECTS LTD Training Post-16 Pupil Premium plus pilot grant
03/10/25 -431.17 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/02/26 -441.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/07/25 -445.00 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
26/09/25 -446.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/04/25 -468.08 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
10/12/25 -474.38 SEFE ENERGY LTD Gas Ex Cowes Primary School site
13/11/25 -475.95 ARGOS General Materials Beaulieu House
29/08/25 -480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/01/26 -487.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
20/06/25 -496.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
23/05/25 -511.45 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
30/07/25 -512.97 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
19/12/25 -514.80 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
23/05/25 -520.68 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering