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 36,901 to 36,930 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Adults
08/02/24 -968.00 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
28/09/23 -971.28 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
13/09/23 -975.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/09/23 -976.06 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
17/08/23 -980.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/23 -988.20 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
06/04/23 -988.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
14/02/24 -1,001.14 PARK SOCIAL WORK SOLUTIONS LIMITED Professional Services Court Work & Consultancy Services
02/05/23 -1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/09/23 -1,006.20 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
20/09/23 -1,012.10 NEWPORT CE PRIMARY SCHOOL Support Children Support for Looked After Children
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/23 -1,027.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/02/24 -1,041.66 WF UK4221867924 Furniture and Fittings DfE Family Hubs/Start For Life Programme
04/05/23 -1,044.81 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/05/23 -1,050.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/23 -1,050.25 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/04/23 -1,051.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/05/23 -1,053.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
09/08/23 -1,062.60 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/06/23 -1,078.56 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/09/23 -1,082.09 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/23 -1,082.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
30/10/23 -1,120.00 LEADERCABS LTD Support Children S17 Child Protection
27/12/23 -1,125.85 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
14/04/23 -1,168.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House