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 23,581 to 23,610 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 80.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/21 80.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
02/07/21 80.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Adoption Costs
02/07/21 80.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Gurnard Primary
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
28/05/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
02/07/21 80.00 THE PLAYROOM Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 80.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
02/07/21 80.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/10/21 80.00 HERITAGE ATTRACTIONS LTD Support Children Childrens Rights & Participation
30/04/21 80.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
28/04/21 80.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
13/10/21 80.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
25/06/21 80.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
02/07/21 80.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 CHATTERBOX NURSERY LTD 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
25/05/21 80.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
19/01/22 79.96 REDACTED PERSONAL DATA Support Children In-house Fostering
08/12/21 79.95 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
21/01/22 79.93 CORONA ENERGY Electricity Branstone Farm Studies Centre
10/11/21 79.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/05/21 79.75 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
07/01/22 79.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/08/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children