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 4,411 to 4,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 1,501.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 1,501.50 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/08/22 1,500.00 MARK HATTER ASSOCIATES Consultants Fees S17 Child Protection
17/02/23 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
17/06/22 1,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/02/23 1,500.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 1,500.00 VICTIM SUPPORT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/04/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/12/22 1,500.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
01/03/23 1,500.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Disability Access Funding
15/02/23 1,500.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
27/04/22 1,500.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
17/02/23 1,500.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/10/22 1,500.00 INSPIRED Grants to External Bodies Commissioning ACL
28/10/22 1,500.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Commissioning ACL
02/11/22 1,500.00 KYM SCOTT CONSULTANCY LTD Training Workforce Development - Early Years
20/01/23 1,500.00 INSPIRED Grants to External Bodies Commissioning ACL
07/09/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/03/23 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
01/03/23 1,500.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
29/03/23 1,500.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,500.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 1,500.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
16/12/22 1,500.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/03/23 1,500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/10/22 1,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)