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 17,641 to 17,670 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 180.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
09/04/21 180.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Branstone Farm Studies Centre
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance
28/04/21 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/05/21 180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
19/05/21 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/02/22 180.00 ST SAVIOUR'S RCP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
11/03/22 180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 180.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 180.00 YARMOUTH LITTLE STARS PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
04/08/21 180.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
14/10/21 180.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/21 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/09/21 180.00 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
08/12/21 180.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
24/09/21 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/22 180.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
04/02/22 180.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 180.00 PRE SCHOOL @ ST HELENS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/09/21 180.00 RYDE SCHOOL LTD Payments to Academies Pupil Premium Managed Centrally