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 36,061 to 36,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/10/22 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/02/23 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/04/22 -561.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/22 -570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/04/22 -590.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 -592.92 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
30/11/22 -598.41 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/10/22 -598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Transport of Clients Support for Looked After Children
17/08/22 -600.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
02/09/22 -620.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/03/23 -620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/06/22 -626.36 CORONA ENERGY Electricity Love Lane Primary School
02/09/22 -640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
19/08/22 -642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/02/23 -642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 -643.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -668.96 CORONA ENERGY Electricity Love Lane Primary School
30/11/22 -672.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 -678.02 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
15/02/23 -683.80 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
13/02/23 -683.80 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
05/08/22 -684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 -691.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
24/10/22 -697.41 ISLETALK CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/04/22 -704.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -704.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
13/04/22 -724.90 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
11/10/22 -750.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/03/23 -750.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
11/10/22 -750.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)