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 8,521 to 8,550 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 396.97 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/08/21 396.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 396.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/03/22 396.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 396.76 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/05/21 396.00 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
28/05/21 395.77 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/07/21 395.77 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 395.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/02/22 395.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
21/04/21 395.00 PRIORY SCHOOL ISLE OF WIGHT LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/09/21 394.96 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 394.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/02/22 394.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 394.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/21 394.28 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
22/12/21 393.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/09/21 392.70 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
04/01/22 392.20 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
29/11/21 392.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
29/04/21 390.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
04/08/21 390.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
12/01/22 390.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
04/02/22 390.00 NETTLESTONE PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/04/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
29/09/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes