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 6,001 to 6,030 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/10/21 600.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/03/22 598.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/09/21 597.48 MOUNTJOY LTD Minor Works Island Learning Centre
19/01/22 597.17 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
23/07/21 595.84 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/12/21 594.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/05/21 594.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
22/10/21 593.28 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/03/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
19/05/21 591.28 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/07/21 590.99 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/07/21 590.79 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/08/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/11/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/02/22 588.66 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Beaulieu House
18/02/22 588.03 WIGHT HEATING LTD Minor Works Family Centres Maintenance
05/05/21 588.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
28/07/21 587.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
31/03/22 587.71 CORONA ENERGY Electricity Specialist Service Business Admin
06/10/21 587.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/04/21 586.56 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
04/03/22 586.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
28/05/21 585.09 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/05/21 585.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
11/08/21 585.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
04/02/22 585.00 COWES PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/11/21 585.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 585.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/07/21 584.77 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
23/06/21 584.45 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre