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 9,991 to 10,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 300.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/12/21 300.00 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/03/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/03/22 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/03/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/04/21 300.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
18/03/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 300.00 HUNNYHILL PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
24/09/21 300.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
28/09/21 300.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
04/02/22 300.00 WOOTTON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
26/11/21 300.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
05/10/21 300.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
25/03/22 300.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 300.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
08/10/21 300.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
16/08/21 300.00 WWW.YMCA-FG.ORG Transport of Clients S17 Child Protection
13/10/21 300.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
16/02/22 300.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 300.00 NCCG TRADING LTD Training Pupil Premium Managed Centrally
17/11/21 300.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
04/02/22 300.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/09/21 300.00 SALLYS RIDING Support Children Childrens Rights & Participation
19/11/21 300.00 REDACTED PERSONAL DATA Professional Services Pupil Premium Managed Centrally
14/10/21 300.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 300.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/10/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…