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 15,691 to 15,720 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/10/21 210.00 GATTEN & LAKE PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/07/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/21 210.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/01/22 210.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/12/21 210.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 210.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/02/22 210.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 210.00 WROXALL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 210.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 210.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/10/21 210.00 LAKESIDE PARK HOTEL Catering Purchases Primary Heads
18/03/22 210.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
03/12/21 210.00 FUN TO LEARN PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 210.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/11/21 210.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
04/08/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/21 209.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
15/09/21 209.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 209.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 209.84 MOUNTJOY LTD Minor Works Children's Services Strategic Management
19/01/22 209.62 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
25/03/22 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
11/03/22 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
26/11/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
11/03/22 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
20/08/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
12/11/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
20/08/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
05/11/21 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs