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 8,281 to 8,310 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
24/09/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/21 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 440.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/09/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
09/02/22 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/04/21 440.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
18/03/22 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/07/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/07/21 440.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/05/21 440.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
31/03/22 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
03/11/21 440.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 440.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
25/06/21 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
16/02/22 440.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
05/01/22 440.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/12/21 440.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 440.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
11/06/21 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/06/21 440.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 440.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
11/06/21 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
20/10/21 439.98 CURRYS NEWPORT Operational Equipment Beaulieu House
22/09/21 439.94 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
09/06/21 439.92 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
17/12/21 439.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/21 438.32 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre