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 21,721 to 21,750 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 120.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 120.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 120.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
10/05/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
12/11/21 120.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
10/09/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/09/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/05/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Dover Park Primary, Ryde
16/04/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/06/21 120.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
10/11/21 120.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/09/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/11/21 120.00 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
16/04/21 120.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/05/21 120.00 GODSHILL GRIFFINS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/04/21 120.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
17/09/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/05/21 120.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/08/21 120.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/06/21 120.00 BOSTICO INTERNATIONAL Support Children Support for Looked After Children
09/06/21 120.00 BOSTICO INTERNATIONAL Support Children Support for Looked After Children
30/06/21 120.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
18/08/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
22/04/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
22/04/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
30/06/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
20/10/21 120.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 120.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre