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 38,251 to 38,280 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 -982.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -982.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/05/25 -985.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/05/25 -988.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 -1,000.00 ST MARYS CATHOLIC PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
16/01/26 -1,000.89 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,004.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/09/25 -1,009.42 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
09/07/25 -1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 -1,017.03 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/09/25 -1,033.39 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
29/08/25 -1,033.83 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,050.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,050.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/02/26 -1,053.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
31/12/25 -1,060.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/25 -1,064.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,086.15 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -1,087.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 -1,126.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -1,129.62 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/06/25 -1,130.79 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/08/25 -1,131.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,134.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -1,138.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
02/05/25 -1,140.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
24/12/25 -1,143.23 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -1,144.50 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding