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 51,991 to 52,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 420.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
07/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 420.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
19/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 420.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Non-Delegated Building Maintenance
19/06/24 420.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/03/25 420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/10/24 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 420.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 420.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
07/03/25 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
07/03/25 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
18/03/25 420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
23/10/24 420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 19
29/01/25 420.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
20/11/24 420.00 SCALLYWAGS FUN CLUB Professional Services S17 Child Protect Support & Protection 1
02/04/25 420.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… The Lionheart School
04/03/25 420.00 ISLAND HOLIDAYS Accommodation Costs - Bed & Breakfast Support for Looked After Children
02/07/25 420.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
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 BLACKBERRY LANE 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 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
18/06/21 420.00 PAN TOGETHER Hire of facilities Adult Skills
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 GATTEN & LAKE 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 3-4 year olds
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds