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 23,551 to 23,580 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 80.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
19/05/21 80.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
06/05/21 80.00 WWW.ELKLAN.CO.UK General Educational Materials Education Direct Payments
25/06/21 80.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
02/07/21 80.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
30/06/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
02/07/21 80.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 THE PLAYROOM Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/05/21 80.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Gurnard Primary
02/07/21 80.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/21 80.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Gurnard Primary
01/09/21 80.00 DARES LTD Minor Works Beaulieu House
30/04/21 80.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
17/05/21 80.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
02/07/21 80.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/04/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
30/06/21 80.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/07/21 80.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/06/21 80.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/07/21 80.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
22/07/21 80.00 WWW.ELKLAN.CO.UK General Educational Materials Education Direct Payments
16/04/21 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/07/21 80.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)