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 36,811 to 36,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 -468.42 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/09/23 -475.94 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/10/23 -506.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/09/23 -506.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/09/23 -506.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/05/23 -510.80 BETA PAK LTD Stationery Island Learning Centre
22/09/23 -511.00 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
26/05/23 -518.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/12/23 -522.85 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
19/04/23 -525.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/23 -531.85 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
06/12/23 -545.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
20/09/23 -550.75 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
06/10/23 -555.90 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/01/24 -558.54 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/05/23 -580.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/08/23 -580.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
09/08/23 -580.32 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
09/08/23 -582.75 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/06/23 -583.50 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
30/08/23 -589.50 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
28/09/23 -590.45 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
09/06/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/02/24 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/02/24 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/06/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 -591.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
29/11/23 -595.00 CPI EUROPE Training Island Learning Centre