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 32,971 to 33,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 -115.00 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs
11/08/21 -116.91 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
06/10/21 -118.80 SIREN FILMS LTD. Training Workforce Development - Early Years
06/08/21 -119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
11/03/22 -119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/03/22 -120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/05/21 -120.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/08/21 -121.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/05/21 -122.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
06/08/21 -124.49 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/01/22 -124.49 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/01/22 -124.49 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/02/22 -124.49 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/10/21 -124.49 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/10/21 -129.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/11/21 -133.12 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -134.21 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
02/03/22 -134.29 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/03/22 -134.41 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
05/01/22 -135.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering
24/09/21 -139.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/03/22 -139.54 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/01/22 -140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/21 -140.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/12/21 -141.30 TRAINLINE Transport of Clients Support for Looked After Children
05/09/21 -141.30 TRAINLINE Transport of Clients Support for Looked After Children
05/09/21 -141.30 TRAINLINE Public Transport Fares Children in Care Team
28/01/22 -142.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/12/21 -144.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 -144.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering