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 20,251 to 20,280 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/10/25 209.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
02/04/25 209.92 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
09/05/25 209.79 AMAZON RH5RT58Y5 General Materials Beaulieu House
30/04/25 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/25 209.72 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/01/26 209.70 WWW.ESSENTIALAIDS.COM General Materials Beaulieu House
21/11/25 209.43 BKG HOTEL AT BOOKING.COM Transport of Clients Support for Children We Care For Childr…
31/07/25 209.06 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
09/07/25 209.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
28/05/25 209.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 209.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/12/25 208.97 TRAINLINE Transport of Clients Support for Children We Care For Childr…
20/05/25 208.95 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
24/12/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 208.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs