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 8,401 to 8,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 417.04 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
24/09/21 416.75 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/10/21 416.70 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/05/21 416.67 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
07/07/21 416.67 CAPITA ESS LIMITED Professional Services Island Learning Centre
07/07/21 416.65 CRAZYPRICEBEDS Payments to/Aid Provided to Clients Leaving Care Costs
23/06/21 416.60 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 416.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
30/07/21 415.46 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 415.27 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/04/21 414.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/08/21 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 414.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 414.96 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/01/22 414.96 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
02/07/21 414.76 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
13/10/21 414.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 413.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/03/22 413.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/09/21 413.40 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
22/10/21 413.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
09/07/21 413.27 REDACTED PERSONAL DATA Support Children In-house Fostering
08/10/21 412.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
06/07/21 411.98 PHOENIX INDEPENDENCE LTD Support Children Leaving Care Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
14/04/21 411.98 PHOENIX INDEPENDENCE LTD Charges from Independent Providers Leaving Care Costs
21/07/21 411.73 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
04/06/21 411.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)