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 51,961 to 51,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
27/02/26 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 420.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/02/26 420.00 RESTORATIVE JUSTICE C Training Youth Justice Service
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
20/02/26 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
29/08/25 420.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/01/26 420.00 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers EOTAS / EOTIC
29/08/25 420.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 420.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
05/06/24 420.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 420.00 THE RANGE Medical Fees and Staff Welfare Island Learning Centre
18/10/23 420.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary