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 8,431 to 8,460 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 410.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/04/21 410.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/10/21 409.73 YARMOUTH CE PRIMARY SCHOOL Gas Ex All Saints Primary School site
12/05/21 409.45 GAZPROM ENERGY Gas Island Learning Centre
23/07/21 409.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding
19/01/22 408.86 KCT CHILDCARE LIMITED Accommodation Costs - Bed & Breakfast Early Years Pupil Premium
23/03/22 408.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/02/22 408.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 408.31 NITON PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
13/08/21 408.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 408.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
09/02/22 408.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 407.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Specialist Service Business Admin
19/05/21 407.50 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 407.29 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/21 407.25 MOUNTJOY LTD Minor Works Love Lane Primary School
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
14/07/21 406.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/12/21 405.50 INCLUSIVE GROUP General Educational Materials Education Direct Payments
23/02/22 405.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/08/21 405.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House