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 35,911 to 35,940 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 -210.42 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/11/22 -214.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 -216.11 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/10/22 -216.67 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
10/03/23 -217.00 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
27/05/22 -218.87 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Short Breaks
10/08/22 -223.45 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
14/04/22 -224.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/01/23 -225.99 AMZ DECORE4U LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 -228.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/04/22 -229.21 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/01/23 -230.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/05/22 -236.17 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/08/22 -238.18 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
07/12/22 -240.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
06/04/22 -240.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/11/22 -240.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/08/22 -240.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 -241.56 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
19/05/22 -241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/08/22 -243.40 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
07/02/23 -247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 -247.21 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
15/03/23 -249.04 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
30/09/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
22/06/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/07/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/23 -250.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works Family Centres Maintenance
11/05/22 -251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/05/22 -252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends