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 6,991 to 7,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
06/04/22 5,198.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/26 5,197.75 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
28/03/24 5,196.87 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/04/24 5,194.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/21 5,187.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL ICT Hardware & Software - Capital Schools Reorganisation
14/04/23 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
23/04/25 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/03/25 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 5,171.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
16/04/21 5,170.88 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/05/24 5,170.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/01/22 5,160.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/09/23 5,159.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 5,158.67 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 5,157.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
11/02/26 5,156.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
01/03/24 5,152.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
29/09/21 5,151.77 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
13/10/21 5,151.76 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
09/08/23 5,148.21 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 5,148.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,148.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents