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 22,321 to 22,350 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
30/07/21 103.35 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.34 NPOWER DIRECT LTD Electricity Ex Studio School Grange Rd East Cowes
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.31 GAZPROM ENERGY Gas Love Lane Primary School
04/08/21 103.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 103.15 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
03/09/21 103.11 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
05/11/21 103.10 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
30/11/21 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/07/21 103.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/11/21 102.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/11/21 102.94 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
19/11/21 102.66 GAZPROM ENERGY Gas Love Lane Primary School
08/10/21 102.63 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
04/06/21 102.52 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
14/04/21 102.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/21 102.47 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/10/21 102.42 GAZPROM ENERGY Gas Love Lane Primary School
25/05/21 102.30 TRAINLINE Transport of Clients Support for Looked After Children
20/07/21 102.30 TRAINLINE Transport of Clients Support for Looked After Children
11/01/22 102.30 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
01/10/21 102.24 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection