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 38,431 to 38,460 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/02/26 -3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
27/08/25 -3,486.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
24/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
19/12/25 -3,612.13 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -3,627.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
15/09/25 -3,656.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
23/05/25 -3,687.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -3,712.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,733.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/05/25 -3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
24/10/25 -3,780.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/25 -3,850.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
09/04/25 -3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
29/08/25 -3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
23/05/25 -3,971.30 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
10/02/26 -3,995.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 -4,010.58 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,010.58 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,162.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/05/25 -4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
29/08/25 -4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/10/25 -4,263.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/04/25 -4,347.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 -4,347.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/07/25 -4,350.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
08/05/25 -4,359.02 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
29/08/25 -4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents