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 7,471 to 7,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 4,983.90 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/24 4,983.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
30/01/26 4,980.34 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/07/25 4,980.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
11/10/24 4,980.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 4,980.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
31/12/24 4,978.02 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/01/26 4,974.98 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/24 4,970.34 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 4,966.04 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
10/05/23 4,965.00 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport
26/09/25 4,960.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
06/07/22 4,959.24 WELFARE CALL (LAC) LTD Professional Services Pupil Premium Managed Centrally
06/06/25 4,954.95 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/12/25 4,954.75 RYDE ACADEMY Payments to Academies Special Discretionary Grants
26/04/24 4,954.38 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/02/24 4,950.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/01/22 4,950.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/21 4,950.00 CADDIS BUILDING CONSULTANCY LTD Professional Services Non-Delegated Building Maintenance
11/10/24 4,950.00 PERMANENT FUTURES LTD Agency staff ICS & Data
11/02/26 4,947.58 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
15/01/25 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/12/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
24/01/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
16/08/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/07/24 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
25/05/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/23 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation