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 23,041 to 23,070 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 90.00 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Adult Skills
08/09/21 90.00 AIRTEK SERVICES IOW LTD Operational Equipment Beaulieu House
24/09/21 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
07/05/21 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
23/04/21 90.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
21/05/21 90.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Statutory Assessment and Review Team
11/06/21 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
26/08/21 90.00 FACEBK L7RKL7BTE2 Marketing Costs Adult Community Learning
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/03/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/01/22 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
12/01/22 90.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
03/12/21 90.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 90.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/21 90.00 REDACTED PERSONAL DATA Sundry Office Expenses Graduate Entry Training GETs
30/11/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
14/10/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 90.00 THE PLAYROOM Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 90.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)