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 33,031 to 33,060 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/07/21 -180.00 TRAINLINE Transport of Clients Support for Looked After Children
09/07/21 -180.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 -180.00 THE BAY CE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Support for Looked After Children
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Home to School SEN Transport (LA)
13/10/21 -190.32 SCOTTISH & SOUTHERN ENERGY Electricity Weston Academy Closure
11/03/22 -193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/05/21 -194.14 PREMIER INN Transport of Clients Support for Looked After Children
02/07/21 -194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/01/22 -195.00 BRITTANY FERRIES 0407224 Transport of Clients Support for Looked After Children
26/01/22 -195.00 BRITTANY FERRIES 0407224 Public Transport Fares Children in Care Team
12/08/21 -200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 -202.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/03/22 -205.05 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
24/06/21 -205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/21 -207.48 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
09/06/21 -208.95 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
21/05/21 -214.29 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/21 -226.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 -226.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/12/21 -226.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 -226.66 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/09/21 -226.66 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/03/22 -229.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 -238.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/21 -238.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
23/06/21 -240.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 -240.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/01/22 -241.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 -244.72 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding