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 89,761 to 89,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 224.40 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/02/23 224.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/24 224.40 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/03/23 224.36 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
19/08/22 224.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/08/22 224.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/03/24 224.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/08/24 224.26 SOVEREIGN NETWORK GROUP Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 224.24 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/22 224.19 ANGLIA DNA SERVICES LTD Legal Fees - Other Parties Court Work & Consultancy Services
13/11/25 224.17 BUYWISE General Materials Beaulieu House
04/11/22 224.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 224.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 224.16 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
25/11/22 224.14 BOSTICO INTERNATIONAL Professional Services Speech, Language and Communication
10/09/25 224.13 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
07/08/24 224.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/23 224.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/06/24 224.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/02/24 224.06 HOLIDAY INN BIRMINGHAM Staff Hotel & Accommodation Costs Youth Justice Service
11/10/23 224.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
24/12/21 224.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/05/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
31/03/23 224.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/12/22 224.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
20/01/23 224.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre