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 32,941 to 32,970 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 -95.05 CORONA ENERGY Electricity SEND Independent Advice & Support
19/05/21 -95.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 -96.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/03/22 -96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
15/10/21 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 -97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/06/21 -97.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
21/05/21 -100.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/09/21 -100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/04/21 -100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 -100.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Strengthening Families
17/05/21 -100.85 FAN-INTL KITBAG Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 -101.08 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
25/08/21 -103.81 BOOKING.COM BV Staff Hotel & Accommodation Costs Disabled Childrens Team
20/05/21 -105.00 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/03/22 -107.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
23/07/21 -108.15 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
20/10/21 -110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 -110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 -110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 -110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 -110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
08/11/21 -110.30 TRAINLINE Transport of Clients Support for Looked After Children
14/04/21 -112.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/04/21 -112.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/22 -113.42 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
29/09/21 -114.67 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
16/03/22 -114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
07/05/21 -115.00 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs