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 36,031 to 36,060 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 -426.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/06/22 -428.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/22 -431.05 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
14/04/22 -442.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
27/09/22 -452.70 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
05/08/22 -456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 -456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/02/23 -457.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/06/22 -459.90 BROADLEA PRIMARY SCHOOL Support Children Support for Looked After Children
12/07/22 -459.90 BROADLEA PRIMARY SCHOOL Support Children Support for Looked After Children
20/05/22 -462.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -470.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
14/10/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/12/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/07/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/07/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/01/23 -485.72 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/01/23 -485.72 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
15/06/22 -490.19 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
20/01/23 -494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/10/22 -495.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/23 -500.00 LYDD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
16/09/22 -500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/03/23 -528.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/01/23 -537.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
22/02/23 -550.75 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
26/07/22 -555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
02/09/22 -560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 -561.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)