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 121 to 150 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 66,680.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
29/10/21 66,680.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
04/08/21 66,533.60 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
16/04/21 66,028.86 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/06/21 65,849.78 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
04/06/21 65,764.28 ISLAND CHOICES Charges from Independent Providers Purchased Residential
23/07/21 65,764.28 ISLAND CHOICES Charges from Independent Providers Purchased Residential
26/11/21 65,360.15 MEDINA COLLEGE Payment to Contractors - Capital Medina High Devolved Capital
30/06/21 65,154.90 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
04/01/22 64,757.50 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
26/11/21 64,732.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/02/22 64,479.00 ARRETON ST GEORGE SCHOOL Payments to Schools Primary Schools
12/05/21 64,292.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
17/11/21 64,234.33 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 64,165.00 BRADING PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 63,911.00 SHALFLEET C E PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 63,683.00 HOLY CROSS PRIMARY SCHOOL Payments to Schools Primary Schools
29/09/21 63,642.85 ISLAND CHOICES Charges from Independent Providers Purchased Residential
07/07/21 63,642.85 ISLAND CHOICES Charges from Independent Providers Purchased Residential
23/06/21 63,082.39 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/04/21 62,090.57 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
15/10/21 61,550.92 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
19/05/21 61,224.50 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
22/12/21 61,126.00 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
23/02/22 61,040.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
22/09/21 60,557.76 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
07/04/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/11/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/07/21 59,848.53 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …