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 6,001 to 6,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 1,645.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
19/12/25 1,644.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
11/06/25 1,642.80 SENSUS ASSOCIATES LTD Agency staff Multi-agency Safeguarding Hub
28/01/26 1,641.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients Home To School Transprt Mainstream Prim…
28/01/26 1,641.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients Home To School Transprt Mainstream Prim…
28/01/26 1,641.00 WIGHT COMMUNITY ACCESS LTD Transport of Clients Home To School Transprt Mainstream Prim…
25/02/26 1,640.88 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/02/26 1,640.88 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
25/06/25 1,640.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
29/10/25 1,640.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 1,638.00 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
19/12/25 1,638.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 1,638.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/10/25 1,638.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 1,638.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/10/25 1,638.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,638.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,638.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 1,638.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
29/08/25 1,638.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
24/12/25 1,638.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/12/25 1,638.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
28/11/25 1,638.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…