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 29,791 to 29,820 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 15.00 HUNNYHILL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 15.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 15.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/04/21 15.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Complaints (Children & Families)
22/09/21 15.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/03/22 15.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/05/21 15.00 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
31/01/22 15.00 CITIZENCARD Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 15.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
21/05/21 15.00 GURNARD PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/03/22 15.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
14/07/21 15.00 EC ROBERTS CENTRE Professional Services Support for Looked After Children
16/02/22 15.00 IZ TRANSPORT LTD Transport of Clients Island Learning Centre
11/08/21 15.00 PARK RESORTS LIMITED Hire of facilities Short Breaks Caravan (LO)
24/12/21 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
24/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
13/09/21 15.00 WM MORRISONS STORE Client Expenses Beaulieu House
31/03/22 15.00 THE RANGE General Materials Beaulieu House
04/03/22 15.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Reviewing Officer
25/06/21 15.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
13/01/22 15.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
16/03/22 15.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 15.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 15.00 WWW.VOUCHEREXPRESS.CO.UK Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/03/22 15.00 FIFE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
14/07/21 15.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House