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 4,921 to 4,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 945.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 945.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
09/04/21 941.18 CAPITA BUSINESS SERVICES Training Reducing Parental Conflict Programme
21/04/21 940.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/02/22 939.72 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
06/10/21 939.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
22/10/21 937.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/21 936.32 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/01/22 936.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 936.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/09/21 935.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 933.40 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
10/09/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
12/11/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
15/09/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
04/02/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
07/01/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
11/03/22 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
27/10/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
08/12/21 932.82 N-VIRO Cleaning Contracts Specialist Service Business Admin
16/06/21 931.50 CATER LINK LIMITED Schools Catering Contract Island Learning Centre
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
23/07/21 930.15 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
03/12/21 930.00 LITTLE LOVE LANE NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 930.00 LITTLE LOVE LANE NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 930.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/06/21 930.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/11/21 929.99 COWES PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
12/01/22 929.51 SOUTHERN ELECTRIC CONTRACTING LTD Hampshire CC - Partnership costs HCC Property Services SLA
28/07/21 928.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks