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 7,051 to 7,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 5,110.90 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
22/03/24 5,110.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
26/09/25 5,108.37 STANLEY TEE LLP Sundry Office Expenses Statutory Assessment and Review Team
26/06/24 5,107.06 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/01/22 5,104.50 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/05/23 5,101.20 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
28/03/24 5,100.00 LAKESIDE SCHOOL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 5,100.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Residential
21/06/23 5,098.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 5,096.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/10/25 5,096.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 5,096.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
23/08/24 5,091.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
18/05/22 5,091.10 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
05/06/24 5,087.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
06/04/23 5,082.41 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/24 5,079.75 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 5,077.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
30/05/22 5,075.89 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 5,075.77 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/21 5,075.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team
08/01/25 5,073.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
29/04/22 5,072.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
10/01/24 5,071.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
25/02/26 5,070.83 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/22 5,070.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/03/25 5,070.00 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
08/01/25 5,070.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
30/11/22 5,066.41 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/06/21 5,061.86 FUSION FOSTERING Charges from Independent Providers Purchased Fostering