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 10,921 to 10,950 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 507.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 507.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
17/09/25 507.00 CALL ON ME LTD Support Children S17 Disabled Children
28/01/26 506.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/11/25 506.40 COUNSELLING WIGHT ISLE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 506.00 CALL ON ME LTD Support Children S17 Children with Disabilities
14/01/26 505.76 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
25/04/25 505.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/25 505.20 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
24/09/25 504.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/08/25 504.50 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
17/09/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge