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 7,111 to 7,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 1,137.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
24/10/25 1,135.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/25 1,134.35 CALOR GAS LIMITED Gas Learning & Development Running Costs
29/09/25 1,134.15 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/01/26 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/08/25 1,134.00 GATTEN & LAKE PRE-SCHOOL 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
30/04/25 1,134.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/11/25 1,133.36 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
11/02/26 1,133.33 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 1,133.33 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
16/05/25 1,132.80 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
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 1,131.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/01/26 1,129.56 NPOWER COMMERCIAL GAS LIMITED Electricity The Lionheart School
19/12/25 1,129.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/10/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Delegated Minor Maintenance The Lionheart School
31/12/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
14/05/25 1,127.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
15/07/25 1,126.67 MERLIN ATTRACTIONS OPE Schools Learning Resources - Swimming Island Learning Centre
13/02/26 1,125.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
04/02/26 1,123.29 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
04/06/25 1,122.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 1,120.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
22/08/25 1,120.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/08/25 1,120.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Secondary