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 8,821 to 8,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 345.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/04/21 344.80 FRASER HOLLANDS SOLICITORS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
15/12/21 344.40 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
16/06/21 344.38 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Independent Schools Non-Special Educati…
23/02/22 344.34 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
07/04/21 343.50 WESTRIDGE LTD Minor Works Beaulieu House
16/02/22 343.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/21 343.20 WEST WIGHT NURSERY Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/03/22 343.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/10/21 343.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
01/04/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
16/07/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
11/06/21 343.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Education Direct Payments
03/09/21 342.95 ARGOS LTD Support Children Support for Looked After Children
21/07/21 342.86 TURNEY FAMILY FARMS PARTNERSHIP Support Children Childrens Rights & Participation
26/05/21 342.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/08/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
07/10/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
15/11/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Island Learning Centre
15/11/21 342.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
10/11/21 342.00 EXPERT ASSOCIATES LTD Professional Services Court Work & Consultancy Services
31/03/22 341.65 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Professional Development Pr…
31/10/21 341.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/10/21 340.23 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
14/04/21 340.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
16/06/21 340.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/08/21 340.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/03/22 340.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs