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 8,941 to 8,970 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 491.78 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
25/05/22 490.95 ROMPA LTD Payment to Contractors - Capital Children Services Early Years
08/06/22 490.19 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
15/06/22 490.19 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
20/01/23 490.00 SUN DRUM FOREST Payments to Voluntary and Other Associa… Supporting Families
15/02/23 490.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
10/08/22 490.00 CEX LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/02/23 489.75 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/11/22 489.15 CHARTWELLS Schools Catering Contract Island Learning Centre
13/07/22 488.99 PEOPLE MATTER IW Grants to External Bodies Short Breaks
13/02/23 487.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/12/22 487.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/07/22 487.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 487.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 487.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
21/12/22 487.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/12/22 487.30 WWW.MANAGEATHOME.CO.UK General Materials Beaulieu House
24/06/22 485.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
08/06/22 485.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
06/05/22 485.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
20/05/22 485.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Family Centres Maintenance
16/12/22 484.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 484.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
22/04/22 484.50 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 484.40 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
06/04/22 484.31 ABILITY DOGS 4 YOUNG PEOPLE Grants to External Bodies Short Breaks
18/05/22 484.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/22 483.99 VERY Payments to/Aid Provided to Clients Leaving Care Costs
13/04/22 483.72 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs