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 5,761 to 5,790 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 885.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Short Breaks Caravan (LO)
22/03/23 885.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
14/04/22 884.52 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
23/09/22 882.82 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 882.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/11/22 881.82 MARK HATTER ASSOCIATES Professional Services S17 Child Protection
18/01/23 881.00 INSIGHT DIRECT (UK) LTD Office Equipment Childrens Assess & Safeguarding Team
19/08/22 880.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/06/22 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 880.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 880.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/05/22 880.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 880.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
25/05/22 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
24/08/22 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/04/22 880.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 880.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
22/04/22 880.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/07/22 880.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 880.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 880.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
16/11/22 880.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 880.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 878.90 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
11/01/23 877.50 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
22/06/22 877.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 877.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
22/07/22 875.49 WG SOCIAL CARE LTD Legal Fees - Other Parties Court Work & Consultancy Services