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 1,591 to 1,620 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
12/10/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/03/23 3,850.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/10/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
09/11/22 3,846.81 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Supported Accommodation
24/08/22 3,840.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 3,836.13 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/11/22 3,834.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
22/06/22 3,824.95 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
19/08/22 3,824.75 RYDE ACADEMY Payments to Academies Recovery Premium - Schools
18/11/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/06/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/11/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/06/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/09/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/09/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/02/23 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/02/23 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering