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 183,691 to 183,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/03/25 -570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/01/25 -570.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
28/07/22 -570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 -571.44 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
23/05/25 -572.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -573.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
20/02/26 -573.20 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/12/21 -574.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
02/03/22 -577.00 BRISTOL CITY COUNCIL Professional Subscriptions Commissioning (Children & Families)
27/08/25 -580.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
29/08/25 -580.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/10/21 -580.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
03/08/23 -580.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
19/05/23 -580.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/08/23 -580.32 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -581.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/08/25 -582.26 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/08/23 -582.75 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
19/03/25 -585.00 BUDWOOD LTD Professional Services Post-16 Pupil Premium plus pilot grant
04/07/25 -585.00 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
03/12/21 -585.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/08/25 -585.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -586.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/10/25 -588.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/21 -588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/08/21 -588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/08/23 -589.50 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
01/04/22 -590.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs