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 36,091 to 36,120 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 -765.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
13/02/23 -765.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
15/03/23 -770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 -779.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
08/07/22 -800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
31/03/23 -806.26 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
18/01/23 -883.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/06/22 -890.82 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
04/05/22 -900.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
21/10/22 -903.21 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
21/10/22 -903.22 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
01/07/22 -908.92 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
15/03/23 -918.57 CORONA ENERGY Gas Weston Academy Closure
30/11/22 -944.28 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
22/02/23 -960.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/01/23 -963.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/03/23 -967.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/01/23 -969.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 -972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/23 -1,010.43 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/02/23 -1,013.48 AIRBNB HMT3BKHRAH Staff Hotel & Accommodation Costs Adoption Costs
19/08/22 -1,013.88 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/01/23 -1,021.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
01/04/22 -1,028.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/01/23 -1,031.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/04/22 -1,042.05 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/07/22 -1,060.20 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
19/08/22 -1,070.55 CLOVER FARM CHILDCARE Payment to Private Contractors Early Years Pupil Premium