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 14,071 to 14,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/04/25 3,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
11/07/25 3,200.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 3,200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 3,200.00 EXPRESSO PLUS Catering Equipment Learning & Development Running Costs
06/08/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
06/08/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
22/10/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 3,200.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/12/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
02/05/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
02/05/25 3,200.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential
21/11/25 3,200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 3,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 3,198.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/04/21 3,198.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/09/24 3,196.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
31/03/25 3,196.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
28/12/22 3,195.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 3,192.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
31/12/24 3,192.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/02/23 3,190.68 CAMERON & COOPER Charges from Independent Providers Purchased Residential
10/02/23 3,190.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/02/25 3,190.00 HAHA TRAINING LTD Charges from Independent Providers EOTAS / EOTIC
14/12/22 3,190.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/25 3,190.00 GREEN JIANT LTD Minor Works The Lionheart School
26/11/25 3,190.00 GREEN JIANT LTD Minor Works The Lionheart School
26/04/23 3,190.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/25 3,186.10 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents