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 33,061 to 33,090 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 -245.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 -247.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
11/08/21 -247.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/21 -248.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/11/21 -248.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/07/21 -249.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
30/11/21 -251.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 -255.31 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/05/21 -270.00 YMCA DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 -270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 -273.98 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/09/21 -283.30 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/05/21 -285.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
17/12/21 -289.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/21 -289.16 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/02/22 -289.16 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/03/22 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 -294.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 -306.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/08/21 -308.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
09/03/22 -309.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/08/21 -310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/21 -310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/11/21 -313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
23/02/22 -317.29 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
23/07/21 -319.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
25/08/21 -323.55 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/03/22 -339.01 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management