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 183,781 to 183,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 -635.45 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
13/08/25 -635.46 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
20/02/26 -636.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 -637.58 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
07/06/24 -637.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
11/07/25 -639.49 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/02/26 -640.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
02/09/22 -640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/02/23 -642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 -642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 -643.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
05/12/25 -643.98 SAKURA CARE LTD Charges from Independent Providers Supported Accommodation
03/04/24 -644.31 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -647.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/05/25 -650.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts DfE Family Hubs/Start For Life Programme
19/11/21 -652.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
30/07/25 -654.29 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/06/24 -656.22 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/23 -656.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/08/25 -657.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 -660.00 CHRIST THE KING COLLEGE COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/03/22 -662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/03/22 -662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/03/25 -664.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
08/11/21 -664.67 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -668.96 CORONA ENERGY Electricity Love Lane Primary School
30/11/22 -672.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
02/02/22 -674.92 CORONA ENERGY Electricity Love Lane Primary School
04/03/24 -675.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 -675.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team