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 26,761 to 26,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/03/22 45.57 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
19/11/21 45.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children
07/03/22 45.47 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/10/21 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
31/01/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/21 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/06/21 45.45 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/07/21 45.41 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/01/22 45.30 TRAINLINE Transport of Clients Support for Looked After Children
21/04/21 45.26 MOUNTJOY LTD Minor Works Beaulieu House
30/09/21 45.20 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/05/21 45.17 REDACTED PERSONAL DATA Support Children In-house Fostering
08/09/21 45.16 REDACTED PERSONAL DATA Support Children In-house Fostering
11/06/21 45.02 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 45.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/07/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina House
27/08/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
21/05/21 45.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 45.00 THE PLAYROOM Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/06/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 45.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/05/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/05/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/05/21 45.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 45.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 45.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 45.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 45.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
27/05/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
27/05/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School