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 99,151 to 99,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/04/25 195.00 THE ENGLISH AND ME Training The Lionheart School
02/04/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 195.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 195.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
28/07/25 195.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/04/24 195.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
25/05/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/10/22 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
11/10/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/11/22 195.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/08/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 195.00 REDACTED PERSONAL DATA Professional Services S17 Child Protection
26/10/22 195.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/03/25 195.00 LIBIB.COM Purchase of Books The Lionheart School
23/05/25 195.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
02/04/25 195.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
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
10/10/25 195.00 FOSTER TALK LTD Professional Services In-house Fostering
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 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/01/25 195.00 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