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 7,681 to 7,710 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 966.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 965.51 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/10/25 965.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Payment to Contractors - Capital Primary Capital Schemes
16/07/25 965.00 E3S CONSULTING LTD Payment to Contractors - Capital Primary Capital Schemes
03/09/25 964.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/11/25 964.00 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
23/01/26 963.48 MATRIX SCM LTD Agency staff Permanence Team
14/01/26 962.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
14/01/26 961.63 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
20/02/26 961.52 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 961.52 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/02/26 960.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/06/25 960.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 960.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 960.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/05/25 960.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 960.00 NORTHWOOD HOUSE CHARITABLE TRUST Support Children Star Awards
04/06/25 960.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 960.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
08/10/25 960.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
11/07/25 960.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
14/01/26 960.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
04/06/25 960.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
06/08/25 960.00 REDACTED PERSONAL DATA Payment to Private Contractors EOTAS / EOTIC
28/05/25 960.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 960.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 959.95 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme