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 1,201 to 1,230 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 5,061.86 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
16/06/21 5,061.86 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
23/07/21 5,059.32 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/03/22 5,049.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
29/10/21 5,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
20/10/21 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/11/21 5,015.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/02/22 5,010.00 MEDINA COLLEGE COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/01/22 5,000.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
03/11/21 5,000.00 FAMILY FUTURES CIC Charges from Independent Providers Adoption Support Fund
06/10/21 5,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
31/12/21 5,000.00 CHALE PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/03/22 5,000.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
09/08/21 5,000.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
08/12/21 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
18/03/22 4,993.50 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
12/01/22 4,950.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/21 4,950.00 CADDIS BUILDING CONSULTANCY LTD Professional Services Non-Delegated Building Maintenance
17/12/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
01/12/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/11/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
24/11/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
13/10/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
28/01/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
06/10/21 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
25/02/22 4,947.58 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs