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 6,811 to 6,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 815.36 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/06/23 815.36 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/06/23 815.36 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/06/23 813.41 QUEENSGATE FOUNDATION SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
21/04/23 812.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 812.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/09/23 811.46 FOSTERING NETWORK Professional Subscriptions In-house Fostering
02/06/23 810.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
03/11/23 810.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/01/24 810.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/10/23 810.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/06/23 810.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
11/08/23 810.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Leaving Care Costs
07/06/23 809.05 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
28/02/24 808.02 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/04/23 808.02 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
27/09/23 806.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/12/23 805.43 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
28/03/24 805.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 805.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 805.00 CALL ON ME LTD Support Children S17 Disabled Children
22/03/24 805.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 805.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 804.64 MOUNTJOY LTD Minor Works Ryde Bungalow
20/03/24 804.50 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
24/01/24 802.80 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
24/11/23 800.60 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
13/12/23 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
14/02/24 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs
06/03/24 800.11 N-VIRO Cleaning Contracts Learning & Development Running Costs