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 8,581 to 8,610 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 387.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/09/21 387.69 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
04/08/21 387.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/01/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
30/06/21 386.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/02/22 385.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 385.44 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
15/09/21 385.35 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
09/06/21 385.25 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Childrens Assess & Safeguarding Team
17/09/21 385.09 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 385.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
16/03/22 385.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
16/03/22 385.00 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding
16/03/22 385.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Disability Access Funding
08/09/21 385.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 385.00 REDACTED PERSONAL DATA Payment to Private Contractors Disability Access Funding
16/03/22 385.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding
15/10/21 385.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 385.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
01/09/21 385.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 385.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
15/10/21 385.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/04/21 384.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 384.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
07/07/21 383.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/03/22 381.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/03/22 381.60 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
23/07/21 380.82 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
23/04/21 380.50 BUSY BEE PLANT CENTRE Advertising & Publicity In-house Fostering
18/02/22 380.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)