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 36,121 to 36,150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 -1,070.55 CLOVER FARM CHILDCARE Payment to Private Contractors Early Years Pupil Premium
20/01/23 -1,080.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 -1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/10/22 -1,120.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
08/03/23 -1,125.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/23 -1,129.70 WIGHT FIRE CO LTD Payment to Private Contractors Non-Delegated Building Maintenance
22/06/22 -1,137.87 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
10/03/23 -1,141.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 -1,152.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/04/22 -1,183.59 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
03/02/23 -1,185.84 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
19/01/23 -1,187.98 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
22/02/23 -1,191.67 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
24/03/23 -1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/01/23 -1,200.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
04/04/22 -1,218.55 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/03/23 -1,248.82 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -1,259.11 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -1,262.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/08/22 -1,284.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -1,285.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/01/23 -1,318.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/04/22 -1,320.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 -1,328.57 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
24/03/23 -1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 -1,386.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
14/04/22 -1,394.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/03/23 -1,400.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding