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 183,451 to 183,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 -378.73 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
15/09/23 -379.32 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
14/06/23 -379.55 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
24/02/23 -380.00 RIVERSIDE VENTURES LTD Hire of facilities School Improvement
11/02/25 -380.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Home To School Transport SEN Post 19
18/07/25 -380.95 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
27/12/24 -384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
27/10/23 -384.84 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 -385.54 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
30/05/24 -386.44 EB TRAINING Training Early Years Team
07/11/25 -388.05 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
11/05/22 -388.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 -388.33 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -388.56 REDACTED PERSONAL DATA Support Children In-house Fostering
17/11/23 -388.74 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 -389.70 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/12/21 -390.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Household Support Fund (DWP)
26/01/22 -390.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/03/25 -390.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
21/11/25 -390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 -390.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/01/25 -392.48 ACCESS UK LTD Computer Purchase & Rental YJS Case Management System
07/02/25 -393.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/03/23 -396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/25 -396.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
28/07/25 -397.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/12/24 -397.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/07/23 -399.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs