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 16,231 to 16,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/25 2,682.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/02/26 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/11/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/08/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/07/25 2,682.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/01/23 2,682.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
04/01/22 2,681.28 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/05/25 2,681.10 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/06/21 2,678.93 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
26/02/25 2,678.55 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/02/25 2,678.55 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/08/22 2,678.04 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/12/24 2,677.86 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
20/12/24 2,675.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
20/11/24 2,675.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
29/05/24 2,675.00 NUCLEUS Charges from Independent Providers S17 Child Protection CAST4
08/12/23 2,675.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
06/10/23 2,674.45 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
03/01/24 2,674.45 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 2,674.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
24/12/25 2,673.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/12/25 2,673.72 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
10/11/23 2,672.58 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
19/07/23 2,671.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/07/23 2,670.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
08/10/21 2,670.00 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Carisbrooke Primary Devolved Capital