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
04/02/22 90.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/12/21 90.00 STRATLAND COMMERCIAL LIMITED Hire of facilities Adult Social Care - Workforce Developme…
30/11/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
05/11/21 90.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/09/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
24/09/21 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 90.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 90.00 NETTLESTONE PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
14/10/21 90.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
07/05/21 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
04/02/22 90.00 YARMOUTH LITTLE STARS PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/12/21 90.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/10/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
30/06/21 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/10/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
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
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
14/10/21 90.00 THE PLAYROOM Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
11/03/22 90.00 VECTIS GROUP SECURITY LTD Eligible Supplies and Services - Capital Schools Reorganisation
23/04/21 90.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund