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 183,751 to 183,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 -616.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
25/02/26 -616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
25/02/26 -616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
25/10/24 -618.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
17/10/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/09/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/08/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/08/25 -619.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/09/22 -620.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/03/23 -620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/07/21 -622.44 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/05/25 -624.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
27/09/24 -625.07 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/09/24 -625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 -625.20 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
22/06/22 -626.36 CORONA ENERGY Electricity Love Lane Primary School
29/08/25 -630.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/11/21 -630.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 -630.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/10/23 -630.20 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
25/08/23 -630.27 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
25/07/25 -630.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/25 -631.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/09/24 -631.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
30/07/25 -631.62 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/07/25 -634.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/09/23 -634.86 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support