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 99,091 to 99,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/11/25 195.08 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 195.08 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/26 195.03 TESCO GROCERY Catering Purchases Beaulieu House
02/04/25 195.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium under 2 years
16/11/21 195.00 BRITTANY FERRIES 0407224 Public Transport Fares Children in Care Team
16/11/21 195.00 BRITTANY FERRIES 0407224 Transport of Clients Support for Looked After Children
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/10/25 195.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
10/10/25 195.00 FOSTER TALK LTD Professional Services In-house Fostering
26/11/21 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/05/24 195.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
03/05/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
02/04/25 195.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
05/07/24 195.00 WIGHT FIRE CO LTD Payment to Private Contractors Short Breaks Caravan (LO)
02/04/25 195.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
03/05/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
02/04/25 195.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
24/03/25 195.00 LIBIB.COM Purchase of Books The Lionheart School
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/01/24 195.00 THALIA IOW ODC LIMITED Payment to Contractors - Capital Administration and Inspection Schemes
25/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/10/22 195.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)