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 12,121 to 12,150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 422.91 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 422.91 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 422.80 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/01/26 422.50 FOSTER TALK LTD Professional Services In-house Fostering
20/06/25 422.46 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
18/07/25 422.09 AMZNMKTPLACE RY5TC55A4 General Educational Materials Island Learning Centre
20/08/25 422.00 ORANGEPEEL CREATIVE JUICE Stationery The Lionheart School
02/07/25 420.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 420.29 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/02/26 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
24/12/25 420.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
27/02/26 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 420.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/02/26 420.00 RESTORATIVE JUSTICE C Training Youth Justice Service
02/04/25 420.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… The Lionheart School
03/02/26 420.00 SOUTHERN VECTIS Vehicle Hire External The Lionheart School
02/07/25 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
14/01/26 420.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
29/08/25 420.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds