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 184,021 to 184,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/23 -980.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
04/04/25 -982.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -982.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/05/25 -985.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
06/04/23 -988.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 -988.20 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
23/05/25 -988.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
24/12/24 -990.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 -990.36 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/02/22 -997.67 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
25/10/24 -999.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
11/02/26 -1,000.00 ST MARYS CATHOLIC PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
16/01/26 -1,000.89 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
14/02/24 -1,001.14 PARK SOCIAL WORK SOLUTIONS LIMITED Professional Services Court Work & Consultancy Services
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,004.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/05/23 -1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/09/23 -1,006.20 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
24/01/25 -1,008.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/09/25 -1,009.42 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
31/03/23 -1,010.43 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/09/23 -1,012.10 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
09/07/25 -1,012.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/02/23 -1,013.48 AIRBNB HMT3BKHRAH Staff Hotel & Accommodation Costs Adoption Costs
19/08/22 -1,013.88 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/06/24 -1,014.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…