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 9,781 to 9,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 4,000.48 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 4,000.00 KNL CHILDCARE LTD Payment to Private Contractors National Wraparound Childcare Programme
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 4,000.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
19/12/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/12/23 4,000.00 TUTSHILL C OF E PRIMARY SCHOOL Charges from Independent Providers Recovery Premium - Schools
15/01/25 4,000.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
11/04/25 4,000.00 CCT-LYTHAM ST ANNES HIGH SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
23/04/25 4,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/23 4,000.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/03/23 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
02/01/26 4,000.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Primary Capital Schemes
20/10/23 4,000.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
20/10/23 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
28/06/23 4,000.00 BARNARDO'S Payment to Private Contractors Supporting Families
12/07/23 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 4,000.00 BARNARDO'S Payment to Private Contractors Strengthening Families
17/11/21 4,000.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
22/12/21 4,000.00 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
18/12/24 4,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
05/02/25 4,000.00 WONDE LTD Client Expenses EOTAS / EOTIC
06/12/24 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 4,000.00 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
26/07/24 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
30/08/24 4,000.00 BARNARDO'S Payment to Private Contractors Supporting Families
14/11/25 4,000.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
13/08/25 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/23 4,000.00 BARNARDO'S Payment to Private Contractors Supporting Families
18/10/23 4,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary