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 25,111 to 25,140 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 60.08 RYDE HOUSE HOMES LTD Direct Payments Education Direct Payments
04/08/21 60.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/21 60.01 LAKE LAUNDRY SERVICES LIMITED General Materials Short Breaks
14/10/21 60.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 60.00 GURNARD PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 60.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/10/21 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
01/10/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/21 60.00 TRAINLINE Public Transport Fares Children in Care Team
23/09/21 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/12/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/09/21 60.00 JIGSAW FAMILY SUPPORT Support Children S17 Child Protection
01/09/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 60.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 60.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
04/08/21 60.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/02/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/02/22 60.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
04/02/22 60.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 60.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 60.00 ST HELENS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 60.00 THE PLAYROOM Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 60.00 WINDMILLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/21 60.00 DARES LTD Minor Works Island Learning Centre
16/07/21 60.00 CRISS CROSS CABS Taxis - Contract Hire Home to School Mainstream Transport
14/05/21 60.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID-19 Winter Grant Scheme (DWP)
21/05/21 60.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 60.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)