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 8,911 to 8,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 625.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
14/01/26 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
02/05/25 625.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 625.00 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
07/11/25 625.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/10/25 625.00 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
23/05/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 625.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 625.00 EAST COWES CARNIVAL ASSOCIATION Payments to Voluntary and Other Associa… Supporting Families
23/04/25 624.66 ACCESS UK LTD Computer Maintenance YJS Case Management System
13/08/25 624.00 JAY MILLERS CIRCUS Support Children Support for Looked After Children CIC
19/12/25 624.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
25/07/25 623.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/25 623.67 FOREST VIEW NURSERY Stationery Island Learning Centre
25/02/26 623.28 MATRIX SCM LTD Agency staff SEN Improvements Projects
02/04/25 622.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
24/10/25 622.82 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 622.27 MOUNTJOY LTD Minor Works Beaulieu House
28/07/25 620.10 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents