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 26,791 to 26,820 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/04/21 45.00 SQ ALPHA CARS HAVANT Public Transport Fares Children in Care Team
14/04/21 45.00 I R M S Maintenance of Office Equipment Island Learning Centre
21/05/21 45.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/06/21 45.00 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
28/05/21 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/04/21 45.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
25/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
04/02/22 45.00 CLOVER FARM CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 45.00 ISLE OF WIGHT NHS TRUST Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
18/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
11/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
06/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
04/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
04/02/22 45.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
13/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
14/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
15/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
17/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
07/01/22 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/11/21 45.00 TESCO STORES 5567 Client Expenses Beaulieu House
18/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
23/03/22 45.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
19/10/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Queensgate Primary, East Cowes
09/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team
16/03/22 45.00 FOUR CORNERS Consumable Cleaning Materials SEND Independent Advice & Support
05/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
06/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
13/12/21 45.00 LEADERCABS Public Transport Fares Children in Care Team