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 13,921 to 13,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 239.40 GREENMOUNT COMMUNITY PRE-SCHOOL Client Expenses Support for Looked After Children
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
20/10/21 239.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 239.06 MOUNTJOY LTD Property Services - Day to day Maintena… Family Support activity base: 76 Greenl…
17/12/21 239.04 YARMOUTH CE PRIMARY SCHOOL Gas Ex All Saints Primary School site
29/11/21 239.00 THE CROSSLEY COMPANY (IOW) LTD Charges from Independent Providers Short Breaks
29/09/21 238.88 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
18/10/21 238.80 TRAINLINE Transport of Clients Support for Looked After Children
20/10/21 238.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/09/21 238.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 238.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
02/03/22 238.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 237.75 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
04/02/22 237.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 237.38 TESCO STORES 5567 Catering Purchases Beaulieu House
30/07/21 237.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
16/02/22 237.00 GL ASSESSMENT General Educational Materials Specialist Teacher Advisors
24/11/21 236.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 236.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/21 236.70 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
18/06/21 236.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
10/12/21 236.40 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/09/21 236.40 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/07/21 236.35 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
14/04/21 236.25 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/06/21 236.16 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
13/10/21 236.16 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
13/10/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/08/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/08/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering