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 8,221 to 8,250 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 450.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
05/11/21 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
14/10/21 450.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
18/06/21 450.00 ANOTHER WAY AROUND Consultants Fees Specialist Teacher Advisors
19/05/21 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/11/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
05/01/22 450.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
09/04/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 450.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/05/21 450.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
29/10/21 450.00 THE COMMISSION FOR LOCAL Training Adult Social Care - Workforce Developme…
21/04/21 450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/01/22 450.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/07/21 450.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
23/03/22 450.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
09/07/21 450.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/12/21 450.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
09/03/22 450.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
14/07/21 450.00 LINSCH CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/04/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 450.00 TOPS DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/06/21 450.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
06/10/21 450.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
06/05/21 450.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
09/03/22 450.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/06/21 450.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
03/12/21 450.00 BRADING PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)