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 36,511 to 36,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 682.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/24 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/09/21 682.50 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/09/24 682.50 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
28/11/25 682.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
23/10/24 682.50 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 682.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 682.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 REDACTED PERSONAL DATA Payment to Private Contractors Special Schools Top Up Funding
27/09/24 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
01/10/25 682.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 682.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.44 STARLIGHT BOUTIQUE Charges from Independent Providers Holiday Activities & Food Programme
31/03/22 682.20 ISLAND RIDING CENTRE LTD Charges from Independent Providers Short Breaks
01/12/23 682.00 CHARTWELLS Schools Catering Contract Island Learning Centre
06/07/22 682.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/01/24 682.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/10/23 681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
25/08/23 681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
17/08/23 681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
27/07/22 681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks