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 451 to 480 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 17,520.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
22/02/23 17,500.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
01/04/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/12/22 17,461.83 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
14/04/22 17,362.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/11/22 17,300.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/03/23 17,271.43 ABIDING CARE LTD Charges from Independent Providers Supported Accommodation
29/03/23 17,263.32 CAMERON & COOPER Charges from Independent Providers Purchased Residential
23/09/22 17,206.22 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
16/01/23 17,200.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/07/22 17,161.09 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 17,160.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
19/08/22 16,985.71 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
08/06/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
29/04/22 16,907.14 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
31/03/23 16,717.69 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/03/23 16,712.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
25/01/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/03/23 16,671.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/04/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/05/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/06/22 16,667.50 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
16/11/22 16,485.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/08/22 16,485.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/08/22 16,485.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/01/23 16,485.27 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential