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 182,911 to 182,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 -205.76 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
20/01/23 -206.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/04/25 -206.00 TRAINLINE Public Transport Fares Service Management (Children & Families)
07/02/25 -206.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/24 -206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 -207.00 TRAINLINE Transport of Clients Support for Looked After Children
28/11/22 -207.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 -207.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/03/23 -207.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
04/09/24 -207.09 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/07/21 -207.48 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
30/11/22 -207.84 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
11/02/26 -208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
17/10/25 -208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
19/08/22 -208.62 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
09/06/21 -208.95 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
29/08/25 -210.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
19/12/25 -210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/02/25 -210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/12/25 -210.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -210.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds