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 391 to 420 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
13/08/21 22,590.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
01/09/21 22,500.00 PERMANENT FUTURES LTD Agency staff ICS & Data
09/07/21 22,425.00 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
06/10/21 22,107.52 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
16/04/21 21,922.74 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/05/21 21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
14/05/21 21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
20/10/21 21,481.84 DOVER PARK PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Ryde Dover Park Primary Devolved Capital
14/07/21 21,457.87 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to IW CCG Agency Domiciliary Care
08/09/21 21,375.00 PERMANENT FUTURES LTD Agency staff ICS & Data
07/04/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/08/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/12/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/02/22 21,184.00 CHRIST THE KING COLLEGE Top up funding Mainstream Statement top up funding
04/01/22 21,183.35 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
25/02/22 21,140.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
16/04/21 21,040.50 GODSHILL GRIFFINS Payment to Private Contractors 3 & 4 yr old funding
16/04/21 21,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/02/22 20,681.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
21/07/21 20,600.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
13/08/21 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/06/21 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/21 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/07/21 20,592.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential