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 183,871 to 183,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 -750.28 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
14/06/24 -752.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
03/12/21 -753.55 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
14/06/23 -754.14 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
21/02/24 -757.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/12/25 -759.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/05/23 -759.56 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/10/21 -760.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
31/12/24 -760.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
18/07/25 -761.90 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
19/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
10/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
16/05/23 -762.30 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
25/10/24 -763.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
13/02/23 -765.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
15/02/23 -765.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
15/03/23 -770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/12/25 -774.09 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
31/03/23 -779.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
30/04/25 -780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
21/11/25 -780.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 -780.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 -784.00 N-VIRO LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/24 -785.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
14/06/24 -785.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
16/01/26 -786.83 EDF ENERGY Electricity Regulation and Engagement Support Team
20/09/23 -787.95 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
18/07/25 -791.20 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
18/10/23 -793.65 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
04/10/23 -798.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…