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 22,681 to 22,710 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
14/01/26 165.00 SUMUP WOODLEYS FARM Support Children Childrens Support & Protection Service
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 165.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 165.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/01/26 165.00 SUMUP WOODLEYS FARM Support Children Childrens Support & Protection Service
24/12/25 165.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
19/01/26 165.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 165.00 TOOLKIT WEBSITES LTD Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
14/05/25 165.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/08/25 165.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/10/25 164.98 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/08/25 164.97 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/06/25 164.95 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
16/02/26 164.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 164.88 PEOPLE MATTER IW Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 164.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 164.63 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/10/25 164.62 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
02/07/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/01/26 164.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
20/02/26 164.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
03/12/25 164.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 164.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
17/12/25 164.34 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/08/25 164.28 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
23/01/26 164.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 164.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 164.07 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School