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 3,961 to 3,990 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/10/21 1,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
15/09/21 1,520.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 1,520.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
04/01/22 1,519.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/02/22 1,516.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/01/22 1,515.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/03/22 1,515.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/05/21 1,515.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Local Support Grant Scheme (DWP)
14/04/21 1,515.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 1,512.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
25/08/21 1,510.06 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/12/21 1,508.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 1,508.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
08/09/21 1,502.17 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
14/01/22 1,501.90 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
11/06/21 1,501.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
21/01/22 1,500.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies Commissioning ACL
23/03/22 1,500.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
25/03/22 1,500.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
25/03/22 1,500.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
26/11/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
07/04/21 1,500.00 FRASER HOLLANDS SOLICITORS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
22/12/21 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
22/12/21 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
01/09/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
01/10/21 1,500.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/21 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
14/05/21 1,500.00 KYM SCOTT CONSULTANCY LTD Training Workforce Development - Early Years
10/12/21 1,500.00 KYM SCOTT CONSULTANCY LTD Training Workforce Development - Early Years
09/07/21 1,500.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)