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 8,671 to 8,700 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 371.90 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
19/01/22 371.41 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/09/21 370.84 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
27/10/21 370.11 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/06/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/06/21 370.00 DIZIONS LTD Computer Maintenance SEND Independent Advice & Support
26/01/22 370.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
25/03/22 370.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Specialist Teacher Advisors
29/11/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 370.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/11/21 370.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
10/08/21 369.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 369.55 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
15/09/21 369.07 NONSTOP RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
31/03/22 368.88 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
24/03/22 367.62 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
04/02/22 367.51 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
04/02/22 367.50 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
13/08/21 366.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/12/21 366.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/21 366.67 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 366.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 366.01 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
24/11/21 365.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/10/21 365.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/07/21 365.00 FIRESAFE SOLUTIONS LTD Operational Equipment Short Breaks Caravan (LO)
07/07/21 364.29 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/07/21 364.16 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding