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 9,181 to 9,210 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 450.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
04/04/22 450.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Household Support Fund (DWP)
24/06/22 450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 450.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Household Support Fund (DWP)
27/05/22 450.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
24/06/22 450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
15/06/22 450.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
26/08/22 450.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
27/04/22 450.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/08/22 450.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
05/08/22 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
06/06/22 450.00 THE ORCHARD HOLIDAY PARK Charges from Independent Providers Education Direct Payments
26/08/22 450.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
06/02/23 450.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
21/12/22 450.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 450.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
02/12/22 450.00 REDACTED PERSONAL DATA Training Adult Social Care - Workforce Developme…
18/01/23 450.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
28/12/22 450.00 LIFELINE ALARM SYSTEMS LTD Minor Works Island Learning Centre
30/12/22 449.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/12/22 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/11/22 449.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/11/22 449.34 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
14/04/22 449.28 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/11/22 449.00 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 448.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 447.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/12/22 447.75 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team