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 92,821 to 92,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
16/07/25 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
04/07/25 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
29/08/25 210.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/03/25 210.00 SIOBHAN RAY Training Disability Access Funding 3-4 year olds
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/03/25 210.00 LYNDSAY BARLOW Training Disability Access Funding 3-4 year olds
29/08/25 210.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/04/25 210.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
29/08/25 210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/03/25 210.00 SIOBHAN RAY Training 3 & 4 yr old funding
02/07/25 210.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers EOTAS / EOTIC
18/03/25 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/07/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
27/03/24 210.00 MOUNTJOY LTD Minor Works Beaulieu House
07/06/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 210.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Community Equipment Service - Childrens
26/02/24 210.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 210.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/01/26 210.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
21/05/21 210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)