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 13,891 to 13,920 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 240.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
30/04/21 240.00 DARES LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/07/21 240.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Local Support Grant Scheme (DWP)
17/12/21 240.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
14/10/21 240.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/09/21 240.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/04/21 240.00 WWW.ALERETOXICOLOGY.CO.UK General Materials Resilience Around the Family Team
09/04/21 240.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/02/22 240.00 HOTEL AT BOOKING.COM Support Children Support for LAC CWD
16/02/22 240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
04/08/21 240.00 ISLAND RIDING CENTRE Payment to Private Contractors Youth Offending Team
26/10/21 240.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/01/22 240.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
14/10/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 240.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/06/21 240.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
03/12/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 240.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/10/21 240.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
03/12/21 240.00 GATTEN & LAKE PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/01/22 240.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
25/08/21 239.99 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
15/12/21 239.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 239.96 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/03/22 239.80 AMAZON.CO.UK 2973G9GE4 Office Equipment Short Breaks
14/04/21 239.59 MOUNTJOY LTD Minor Works Island Learning Centre
19/11/21 239.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding