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 6,541 to 6,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 5,859.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/01/22 5,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
12/11/25 5,848.30 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
08/12/23 5,839.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
30/01/26 5,838.15 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 5,838.15 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 5,836.66 MILL RYTHE JUNIOR SCHOOL Payments to Other Local Authorities Inter Authority OLA
26/02/25 5,835.80 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
26/02/25 5,835.80 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 5,830.68 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
20/09/23 5,830.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/09/21 5,824.98 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/05/24 5,824.18 WIGHT HEATING LTD Payment to Private Contractors East Cowes Seashells Pre-Schools
15/05/24 5,820.00 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital
16/02/22 5,820.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/11/24 5,808.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Special Discretionary Grants
11/07/25 5,800.00 SPEECH AND LANGUAGE UK Professional Services Pupil Premium Managed Centrally
10/11/21 5,796.70 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
02/04/25 5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/09/25 5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
16/12/22 5,786.16 MAGIC LIFE LTD Support Children Support for LAC CWD
23/09/22 5,784.47 KENT COUNTY COUNCIL Transport of Clients Special Discretionary Grants
31/12/24 5,783.58 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
06/04/23 5,783.12 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/06/23 5,781.55 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 5,777.52 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/02/25 5,775.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/01/22 5,772.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 5,771.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/06/21 5,767.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential