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 11,641 to 11,670 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 273.67 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/08/21 273.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/10/21 273.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/21 273.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/04/21 273.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/09/21 273.09 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 273.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
02/07/21 272.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/06/21 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
25/08/21 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
26/01/22 272.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
25/02/22 272.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
14/01/22 272.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
06/10/21 271.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/02/22 271.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/06/21 271.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/02/22 270.71 MINDSENSEABILITY Direct Payments Education Direct Payments
02/06/21 270.70 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/05/21 270.00 YMCA DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/08/21 270.00 THE WAVE PROJECT Support Children Support for LAC CWD
24/05/21 270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/07/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
30/06/21 270.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
21/05/21 270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/09/21 270.00 ADT FIRE AND SECURITY PLC Minor Works Family Centres Maintenance
14/05/21 270.00 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Adult Skills
06/08/21 270.00 PRECIOUS CHILD CONTACT SERVICES LTD Support Children Support for Looked After Children
04/01/22 270.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering