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 54,811 to 54,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
06/08/25 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
18/07/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
14/01/26 375.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 375.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/08/25 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
09/07/25 375.00 WROXALL PRIMARY SCHOOL Charges from Independent Providers Support for Looked After Children
27/06/25 375.00 CALL ON ME LTD Support Children S17 Disabled Children
11/06/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
25/01/23 375.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
18/05/22 375.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/01/23 375.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
27/07/22 375.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
28/07/21 375.00 LANESEND PRIMARY Payments to Voluntary and Other Associa… Childcare Inclusion
15/09/21 375.00 CITY AND GUILDS Training Adult Skills
09/07/21 375.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/09/21 375.00 CITY AND GUILDS Training Adult Skills
06/04/22 375.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/21 375.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
22/12/21 375.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
27/02/26 375.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/10/21 375.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
01/10/21 375.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
01/10/21 375.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
21/05/21 375.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 375.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/08/23 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
28/05/21 375.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 375.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
06/02/26 375.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC