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
28/10/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
04/01/22 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
15/12/21 120.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
29/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/11/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
26/10/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
03/12/21 120.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/10/21 120.00 WIGHT HEATING LTD Minor Works Island Learning Centre
22/10/21 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/01/22 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
23/11/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
05/10/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
12/11/21 120.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
29/12/21 120.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
04/03/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/11/21 120.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
11/03/22 120.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/08/21 120.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
07/12/21 120.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
08/10/21 120.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
14/10/21 120.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/11/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
20/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
31/01/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
20/12/21 120.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/11/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
19/07/21 120.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
04/02/22 120.00 SUMMERFIELDS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
22/11/21 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House