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 11,191 to 11,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 480.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
22/08/25 480.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/08/25 480.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
03/09/25 480.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
22/10/25 480.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 480.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
28/01/26 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
30/01/26 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Children with Disabilities
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/12/25 479.26 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/10/25 479.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 1
26/09/25 478.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
09/01/26 478.50 WESTRIDGE LTD Minor Works Beaulieu House
19/12/25 477.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/05/25 477.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 475.95 ARGOS General Materials Beaulieu House
23/05/25 475.80 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 1
16/05/25 475.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Primary Capital Schemes
14/11/25 475.00 NATIONAL YOUTH AGENCY Professional Subscriptions Youth Council
11/02/26 475.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
11/02/26 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…