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 10,051 to 10,080 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/05/21 295.71 GAZPROM ENERGY Gas Island Learning Centre
16/03/22 295.70 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
04/08/21 295.23 GAZPROM ENERGY Gas Beaulieu House
16/04/21 295.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
29/11/21 294.70 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/06/21 294.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
27/08/21 294.50 CHANT LOCK & SECURITY SERVICE Minor Works Beaulieu House
24/12/21 294.49 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/21 293.65 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/02/22 293.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
15/12/21 293.16 WESTRIDGE LTD Minor Works Beaulieu House
12/10/21 292.98 TRAVEL UP Transport of Clients Support for Looked After Children
17/12/21 292.92 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/01/22 292.82 CORONA ENERGY Electricity SEND Independent Advice & Support
16/07/21 292.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
29/12/21 292.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 292.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/09/21 292.29 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/06/21 292.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/12/21 292.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/03/22 291.96 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
29/09/21 291.95 BIGDUG LIMITED General Materials Personal & Community Development Learni…
18/06/21 291.75 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
18/02/22 291.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 291.42 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/01/22 291.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/21 291.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/08/21 291.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
27/10/21 291.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19