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 9,361 to 9,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
14/10/22 411.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/02/23 411.75 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
06/07/22 411.24 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
27/07/22 411.03 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/02/23 410.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 410.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
24/02/23 410.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 410.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
31/03/23 410.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
04/01/23 409.72 WG SOCIAL CARE LTD Professional Services Court Work & Consultancy Services
27/07/22 409.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
29/04/22 409.43 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
29/04/22 409.43 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
29/04/22 409.43 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
07/10/22 408.17 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/01/23 408.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
20/01/23 407.90 TRAINLINE Public Transport Fares Leaving Care Costs
22/04/22 407.26 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
11/05/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
29/07/22 407.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
08/07/22 406.80 MOUNTJOY LTD Minor Works Beaulieu House
21/12/22 406.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/03/23 406.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
01/02/23 405.93 MOUNTJOY LTD Minor Works Beaulieu House
22/02/23 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
08/02/23 405.00 DUTTON FISHER ASSOCIATES LTD Training Adult Social Care - Workforce Developme…