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 3,451 to 3,480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Special Discretionary Grants
05/04/23 2,517.40 S E L WRIGHT CONSULTING Professional Services Childrens Assess & Safeguarding Team
26/04/23 2,516.37 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
20/09/23 2,515.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
23/08/23 2,510.37 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,509.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
27/10/23 2,509.02 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/07/23 2,508.00 RYDE ACADEMY Payments to Academies Top-up Funding - Post 16
19/07/23 2,508.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Top-up Funding - Post 16
25/10/23 2,507.82 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/09/23 2,507.64 MATRIX SCM LTD Agency staff Reviewing Officer
22/11/23 2,507.42 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
08/11/23 2,505.95 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 2,504.32 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,504.32 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,504.18 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/04/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/10/23 2,501.52 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/09/23 2,500.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 2,500.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/05/23 2,500.00 BOOK THAT IN LIMITED Licences Adult Community Learning
15/11/23 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
01/12/23 2,499.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/07/23 2,499.43 CORAM ACADEMY LTD Professional Subscriptions Permanence Team
10/01/24 2,497.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/10/23 2,497.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,497.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
27/12/23 2,496.45 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/10/23 2,496.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/02/24 2,495.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16