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 3,631 to 3,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 2,340.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/03/24 2,339.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
25/08/23 2,337.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 2,336.01 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/12/23 2,333.56 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
13/03/24 2,333.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/23 2,331.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
21/04/23 2,329.69 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/11/23 2,329.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 2,328.12 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/11/23 2,328.10 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
06/12/23 2,325.19 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
15/09/23 2,325.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 2,324.93 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
01/11/23 2,321.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
29/12/23 2,320.30 MATRIX SCM LTD Agency staff Children with Disabilities
02/08/23 2,320.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
18/10/23 2,320.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 2,315.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/10/23 2,310.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
13/03/24 2,310.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 2,310.00 RYDE ACADEMY Payments to Academies Special Discretionary Grants
29/11/23 2,308.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
19/07/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
30/08/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
30/08/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
19/05/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering