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 9,721 to 9,750 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 320.58 W HURST & SON (IW) LTD Sundry Office Expenses Leaving Care Costs
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
02/03/22 320.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
12/01/22 320.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/11/21 320.00 SURVEYMONKEY Licences Adult Community Learning
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
21/04/21 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/08/21 320.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/11/21 320.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 320.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 320.00 VENTNOR COMMUNITY EARLY YEARS Support Children S17 Child Protection
16/02/22 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
27/08/21 319.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/09/21 319.94 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
10/09/21 319.62 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
03/12/21 319.48 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/04/21 319.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
02/03/22 319.20 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
15/10/21 319.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
23/02/22 319.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 318.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/21 318.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
09/03/22 317.82 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
31/03/22 317.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
05/01/22 317.29 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes