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 11,701 to 11,730 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/01/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/01/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/22 269.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/21 268.38 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
28/05/21 268.33 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 268.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 268.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/04/21 268.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/04/21 268.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
10/11/21 267.75 THE ISLAND DAY NURSERY LTD Support Children Support for Looked After Children
09/06/21 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 267.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/12/21 267.37 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
20/10/21 267.30 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
07/07/21 267.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
17/09/21 267.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
24/09/21 266.98 MOUNTJOY LTD Minor Works Beaulieu House
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Branstone Farm Studies Centre
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance