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 184,081 to 184,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 -1,060.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/25 -1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/01/25 -1,061.63 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/08/23 -1,062.60 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -1,063.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/07/25 -1,064.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -1,070.55 CLOVER FARM CHILDCARE Payment to Private Contractors Early Years Pupil Premium
19/08/22 -1,070.55 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
07/06/23 -1,078.56 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/03/22 -1,079.03 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/07/21 -1,080.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -1,080.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
01/09/23 -1,082.09 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/23 -1,082.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
10/03/23 -1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
29/08/25 -1,086.15 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
23/05/25 -1,087.50 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 -1,093.95 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
31/03/25 -1,099.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/24 -1,106.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/10/21 -1,116.49 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
27/10/22 -1,120.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
30/10/23 -1,120.00 LEADERCABS LTD Support Children S17 Child Protection
08/03/23 -1,125.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/12/23 -1,125.85 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
21/01/26 -1,126.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/01/25 -1,126.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -1,129.62 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/03/23 -1,129.70 WIGHT FIRE CO LTD Payment to Private Contractors Non-Delegated Building Maintenance
20/06/25 -1,130.79 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering