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 11,731 to 11,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 266.98 MOUNTJOY LTD Minor Works Beaulieu House
17/02/22 266.95 ARGOS LTD Support Children S17 Child Protection
15/02/22 266.87 AMZNMKTPLACE General Educational Materials Education Direct Payments
15/02/22 266.87 AMZNMKTPLACE General Educational Materials Education Direct Payments
31/03/22 266.65 NITON PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
04/01/22 266.59 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
04/01/22 266.59 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
12/01/22 266.35 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
09/04/21 266.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
19/11/21 266.13 GAZPROM ENERGY Gas Beaulieu House
29/12/21 266.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/05/21 266.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
16/06/21 266.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
11/06/21 266.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 265.89 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
25/06/21 265.84 GAZPROM ENERGY Gas Island Learning Centre
17/09/21 265.70 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
30/07/21 265.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/01/22 265.40 LOGANAIR Public Transport Fares Children in Care Team
10/11/21 265.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 265.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/02/22 265.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/02/22 265.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
08/12/21 265.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/12/21 265.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/11/21 264.67 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/06/21 264.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering