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 183,991 to 184,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
11/09/24 -943.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
30/11/22 -944.28 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -945.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
16/01/26 -952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/12/21 -952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
09/07/24 -953.50 LINGUAHOUSE CIC Support Children Unaccompanied Asylum Seeker Children
20/09/23 -955.28 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
02/04/25 -955.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
15/03/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
22/02/23 -960.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/23 -960.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/06/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
13/01/23 -963.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/11/24 -966.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
29/08/25 -966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -966.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/03/23 -967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/02/24 -968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
25/01/23 -969.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 -971.25 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
28/09/23 -971.28 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/01/23 -972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/04/24 -974.03 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
13/09/23 -975.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
18/07/25 -975.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
08/09/23 -976.06 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School