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 182,941 to 182,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 YMCA ST MARYS DAY NURSERY 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 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -210.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
14/11/25 -210.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 -210.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/10/23 -210.21 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/12/22 -210.42 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/09/25 -211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
21/11/24 -211.71 AMAZON.CO.UK Purchase of Books Data & Information
07/02/25 -212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/25 -212.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
18/08/23 -213.30 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
25/11/22 -214.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 -214.29 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/01/25 -215.18 AIRBNB HM2Z52BZ33 Staff Hotel & Accommodation Costs Leaving Care Costs
09/11/23 -215.90 TRAINLINE Transport of Clients S17 Child Protection
08/07/22 -216.11 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/23 -216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/22 -216.67 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
16/10/24 -216.89 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
21/11/25 -216.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
10/03/23 -217.00 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/12/25 -217.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
21/11/25 -217.10 AMAZON L79108J25 Unallocated PCard Expenses The Lionheart School