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 43,351 to 43,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 585.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
23/01/26 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
26/05/21 585.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
28/11/25 585.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/11/25 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/02/25 585.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
28/07/25 585.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/07/25 585.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/05/25 585.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/05/25 585.00 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
02/04/25 585.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 585.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/04/25 585.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/07/25 585.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 585.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
03/05/23 585.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
21/10/22 585.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
04/02/22 585.00 COWES PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
22/12/23 585.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/21 585.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/11/22 585.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 585.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
29/07/22 585.00 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
19/04/24 585.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
14/04/22 585.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/08/21 585.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
13/07/22 584.87 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
14/07/21 584.77 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
30/11/22 584.55 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
23/06/21 584.45 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre