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 54,841 to 54,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 375.00 CITY AND GUILDS Training Adult Skills
09/07/21 375.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/12/21 375.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
04/02/22 375.00 BRIGHSTONE CEP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/09/22 375.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
27/07/22 375.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
08/02/23 375.00 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
07/03/25 375.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
07/01/26 375.00 ORANGEPEEL CREATIVE JUICE Stationery The Lionheart School
05/11/25 375.00 CALL ON ME LTD Support Children S17 Children with Disabilities
21/03/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
21/03/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
05/11/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
30/07/25 375.00 TIDAL FAMILY SUPPORT Payments to Voluntary and Other Associa… Supporting Families
06/02/26 375.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
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…
23/12/25 375.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/08/25 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
11/06/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
06/08/25 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
27/02/26 375.00 BARNARDO'S Training LSCB (Local Safeguarding Childrens Boar…
09/01/26 375.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
18/06/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
27/06/25 375.00 CALL ON ME LTD Support Children S17 Disabled Children
26/09/25 375.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
27/02/26 375.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
08/10/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
07/01/26 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
07/01/26 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…