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 36,841 to 36,870 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 -597.41 RYDE SCHOOL LTD Transport of Clients Support for Looked After Children
18/10/23 -600.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Administration and Inspection Schemes
02/02/24 -610.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/12/23 -612.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
07/07/23 -615.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/02/24 -616.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
04/10/23 -630.20 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
25/08/23 -630.27 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
29/09/23 -634.86 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
12/07/23 -635.45 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
22/08/23 -656.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/03/24 -675.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 -675.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/23 -681.96 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
04/10/23 -684.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 -687.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/02/24 -691.66 WF UK4221854904 Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/09/23 -692.10 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
27/12/23 -700.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -702.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/05/23 -733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/12/23 -734.99 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
02/06/23 -735.12 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
24/11/23 -740.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Administration and Inspection Schemes
18/10/23 -750.00 BARNARDO'S Payments to Voluntary and Other Associa… Supporting Families
30/08/23 -750.28 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
14/06/23 -754.14 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
21/02/24 -757.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/05/23 -759.56 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering