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 31,141 to 31,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 1,014.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,014.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
05/10/22 1,014.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
16/05/25 1,014.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
13/12/23 1,014.00 DNA LEGAL LTD Professional Services S17 Child Protection
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,014.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,014.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,014.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,014.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,013.48 AIRBNB HMT3BKHRAH Staff Hotel & Accommodation Costs Adoption Costs
16/08/23 1,013.36 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 1,013.32 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Payment to Contractors - Capital Administration and Inspection Schemes
15/03/24 1,013.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 1,013.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/10/24 1,013.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 1,012.95 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
28/02/24 1,012.74 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/26 1,012.71 MATRIX SCM LTD Agency staff Permanence Team
19/06/24 1,012.60 CHARTWELLS Schools Catering Contract Island Learning Centre
13/01/23 1,012.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
15/08/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC