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 52,981 to 53,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 409.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 409.50 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
05/11/25 409.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 409.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
12/05/21 409.45 GAZPROM ENERGY Gas Island Learning Centre
29/04/22 409.43 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
29/04/22 409.43 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
29/04/22 409.43 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
09/08/24 409.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
01/09/23 409.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
16/08/23 409.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/12/23 409.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/12/23 409.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
18/02/26 409.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
23/07/21 409.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
27/09/23 409.00 THRIIVER LIMITED Office Equipment Youth Justice Service
30/04/25 409.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
19/01/22 408.86 KCT CHILDCARE LIMITED Accommodation Costs - Bed & Breakfast Early Years Pupil Premium
23/03/22 408.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/10/25 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/02/22 408.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/12/25 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 408.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/24 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/05/25 408.57 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 408.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/12/25 408.50 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
07/01/26 408.38 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/03/24 408.38 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…