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 32,911 to 32,940 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 -75.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
30/03/22 -75.10 TRAINLINE Public Transport Fares Children in Care Team
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
23/06/21 -75.50 EC ROBERTS CENTRE Professional Services Support for Looked After Children
18/02/22 -75.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/21 -77.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/02/22 -79.18 CORONA ENERGY Electricity Weston Academy Closure
07/07/21 -80.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/08/21 -80.43 SCOTTISH & SOUTHERN ENERGY Electricity Weston Academy Closure
06/08/21 -81.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/08/21 -81.95 ODLOCH Payments to/Aid Provided to Clients Leaving Care Costs
28/01/22 -82.20 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
18/03/22 -84.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
18/03/22 -85.94 SP IMPLAY UK General Materials Beaulieu House
31/03/22 -87.74 CORONA ENERGY Electricity SEND Independent Advice & Support
31/03/22 -88.78 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
15/12/21 -90.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
04/02/22 -90.00 BRADING PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
09/06/21 -91.87 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
26/07/21 -93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/22 -93.73 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
17/12/21 -94.00 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
07/06/21 -94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
07/07/21 -95.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)