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 4,171 to 4,200 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 1,365.12 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/02/22 1,365.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
20/10/21 1,365.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/04/21 1,364.40 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
03/11/21 1,364.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
09/06/21 1,361.05 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
25/08/21 1,360.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 1,360.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 1,360.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 1,360.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/08/21 1,360.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
21/04/21 1,360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
06/08/21 1,360.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 1,359.96 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/12/21 1,359.32 MATRIX SCM LTD Agency staff CD Covid-19
23/07/21 1,356.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/01/22 1,356.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/06/21 1,355.65 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
21/04/21 1,354.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/07/21 1,353.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/03/22 1,352.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
26/01/22 1,352.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
18/03/22 1,350.80 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital
31/12/21 1,350.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 1,350.00 YMCA DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 1,350.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
12/05/21 1,350.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes