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 5,911 to 5,940 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Disability Access Funding
18/06/21 615.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access Funding
23/07/21 615.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
23/07/21 615.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
23/07/21 615.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
18/08/21 615.00 ISLE OF WIGHT COLLEGE Payments to/Aid Provided to Clients Leaving Care Costs
23/07/21 615.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
30/04/21 614.70 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
16/03/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
23/02/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
18/02/22 614.40 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
23/03/22 612.51 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 612.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 612.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
18/03/22 611.80 CHARTWELLS Schools Catering Contract Island Learning Centre
12/01/22 611.21 BROADLEA PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
08/10/21 608.00 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
25/02/22 607.20 DW CONSULTANCY Professional Services LSCB (Local Safeguarding Childrens Boar…
16/03/22 607.20 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
26/01/22 606.58 RYDE TAXIS LTD Transport of Clients S17 Child Protection
19/01/22 606.58 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
03/09/21 606.40 ISLAND RIDING CENTRE LTD Charges from Independent Providers Short Breaks
12/11/21 605.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 605.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/02/22 605.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
04/03/22 604.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 604.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 604.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/10/21 604.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering