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 36,391 to 36,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 690.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/12/25 690.00 WILD ISLE NATURE SCHOOL LTD Charges from Independent Providers EOTAS / EOTIC
03/04/24 689.52 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/04/23 689.30 MOUNTJOY LTD Minor Works Island Learning Centre
15/03/24 689.19 RYDE TAXIS LTD Public Transport Fares Island Learning Centre
03/02/23 689.04 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/03/23 689.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/23 689.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 689.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 688.80 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
14/07/23 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
12/05/23 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
22/03/24 688.75 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
11/10/23 688.61 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
20/09/24 688.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/03/24 688.50 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
25/10/24 688.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/11/24 688.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/12/25 688.05 MATRIX SCM LTD Agency staff Next Steps Team
19/11/25 688.05 MATRIX SCM LTD Agency staff Next Steps Team
19/02/25 688.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
10/09/21 688.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
27/06/25 688.00 HMCTS PORTSMOUTH092W Support Children Children in Care Team
21/03/24 687.99 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding
04/12/24 687.89 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/23 687.70 CHARTWELLS Schools Catering Contract Island Learning Centre
23/05/25 687.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
17/09/25 687.50 PERMANENT FUTURES LTD Agency staff ICS & Data
07/08/24 687.35 CHARTWELLS Schools Catering Contract Island Learning Centre