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 12,721 to 12,750 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/07/22 296.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
27/07/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
27/07/22 296.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
30/11/22 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
29/03/23 295.80 REDACTED PERSONAL DATA Support Children Support for LAC CWD
05/08/22 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 295.24 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
06/01/23 295.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
27/01/23 295.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/11/22 295.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/08/22 294.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/12/22 294.53 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
02/09/22 294.53 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 294.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 293.98 ENTERPRISE RENT-A-CAR Vehicle Maintenance Costs Leaving Care Costs
16/11/22 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/08/22 293.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/10/22 292.98 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 292.95 CARE CONNECT IOW CIC Support Children S17 Disabled Children
13/07/22 292.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/11/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
10/08/22 292.50 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
27/07/22 292.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
31/05/22 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities