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 36,691 to 36,720 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/12/23 -179.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 -180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
25/10/23 -180.26 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
27/02/24 -190.70 TRAINLINE Transport of Clients Support for Looked After Children
17/01/24 -191.24 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/08/23 -196.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
16/02/24 -196.03 MISS SUSAN BOWMAN [FC] Boarding Out Allowances In-house Fostering
06/04/23 -197.64 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/04/23 -200.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/09/23 -200.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
19/07/23 -205.00 REDACTED PERSONAL DATA Support Children Childrens Assess & Safeguarding Team
12/06/23 -205.40 COLWELL Client Expenses Support for Looked After Children
09/06/23 -210.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/06/23 -210.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
20/10/23 -210.21 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/08/23 -213.30 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
09/11/23 -215.90 TRAINLINE Transport of Clients S17 Child Protection
19/05/23 -216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 -223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
20/04/23 -225.10 TRAINLINE Transport of Clients Support for Looked After Children
03/08/23 -228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/23 -228.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 -235.39 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
11/10/23 -236.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
21/04/23 -240.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
28/09/23 -246.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
25/08/23 -248.55 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/06/23 -248.64 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/05/23 -248.97 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
24/11/23 -249.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs