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 19,111 to 19,140 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 180.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/22 180.00 PAN TOGETHER Hire of facilities Youth Offending Team
24/08/22 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
01/06/22 180.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/01/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
04/04/22 180.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
30/11/22 180.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
06/02/23 180.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
04/04/22 180.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 180.00 THE CRUSADERS UNION LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
07/09/22 180.00 SJN BUSINESS SOLUTIONS Support Children S17 Disabled Children
14/10/22 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/03/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
24/03/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
05/12/22 180.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
21/12/22 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
28/09/22 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
23/11/22 180.00 THE CRUSADERS UNION LTD Schools Learning Resources - Swimming Island Learning Centre
25/05/22 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/08/22 180.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
15/06/22 180.00 W W CARS OF SEAVIEW Taxis - Contract Hire Special Discretionary Grants
29/06/22 180.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
22/02/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
18/05/22 180.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/09/22 180.00 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
01/11/22 180.00 ACCLAIM LOGISTICS General Materials Beaulieu House
03/08/22 180.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…