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 7,711 to 7,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 959.90 DENISON DOORS LIMITED Minor Works Family Centres Maintenance
20/08/25 957.46 DH PRICE MOTORS Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
24/12/25 957.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/11/25 955.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
30/04/25 954.00 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
09/01/26 952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 952.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
23/05/25 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 950.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
14/01/26 950.00 SRB KITCHEN Minor Works The Lionheart School
09/01/26 950.00 THE CHEQUERS INN Advertising & Publicity In-house Fostering
29/08/25 950.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 950.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/02/26 950.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
07/01/26 950.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/04/25 948.13 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary