Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 11,401 to 11,430 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Gas The Lionheart School TOTALENERGIES GAS & POWER LTD -216.92
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… KNL CHILDCARE LTD -217.00
21/11/25 Unallocated PCard Expenses The Lionheart School AMAZON L79108J25 -217.10
12/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… LEADERCABS IOW LTD -220.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… THE ISLAND DAY NURSERY LTD -224.00
19/11/25 Professional Services Pupil Premium Managed Centrally RIVERSIDE VENTURES LTD -225.00
17/12/25 Security of Buildings Learning & Development Running … ADT FIRE AND SECURITY PLC -228.92
24/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA -231.00
19/12/25 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -231.80
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… LITTLE LADYBIRDS PRIVATE NURSER… -236.00
01/01/26 Transport of Clients Support for Children We Care Fo… TRAINLINE -265.20
23/01/26 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -270.27
05/11/25 Payments to/Aid Provided to Cli… Next Steps Costs WIGHTOAK YOUTH SERVICES -280.00
01/12/25 Payments to/Aid Provided to Cli… Next Steps Costs CURRYS ONLINE -314.00
19/12/25 Payment to Private Contractors 2 Year Old Funding WINDMILLS PRE-SCHOOL -327.60
31/12/25 Boarding Out Allowances Children placed with Family&Fri… ISLAND TREATS -328.93
19/11/25 Professional Services Court Work & Consultancy Servic… CANSFORD LABORATORIES LTD -333.78
14/11/25 Support Children Next Steps Costs REDACTED PERSONAL DATA -338.48
05/12/25 Charges from Independent Provid… EOTAS / EOTIC THE WORLD IS YOUR LOBSTER -367.27
07/11/25 Transport of Clients HTS Inclusion & Social Care Tra… GO SOUTH COAST LTD -388.05
21/11/25 Taxis - Contract Hire Home To School Transprt SEN Sec… A CABS ISLE OF WIGHT -390.00
24/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… NITON PRE-SCHOOL -420.00
10/12/25 Gas Ex Cowes Primary School site SEFE ENERGY LTD -474.38
13/11/25 General Materials Beaulieu House ARGOS -475.95
30/01/26 Charges from Independent Provid… EOTAS / EOTIC MINDSENSEABILITY -487.63
19/12/25 Payment to Private Contractors 2 year old funding - working pa… KNL CHILDCARE LTD -514.80
23/01/26 Boarding Out Allowances In-house Fostering REDACTED PERSONAL DATA -530.34
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… NORTHWOOD BUDDIES CHILDMINDING -557.03
05/12/25 Charges from Independent Provid… Supported Accommodation SAKURA CARE LTD -643.98
19/12/25 Payment to Private Contractors 2 Year Old Funding BLACKBERRY LANE PRE SCHOOL -686.40