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 10,141 to 10,170 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/09/23 455.62 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
17/01/24 455.58 YARMOUTH CE PRIMARY SCHOOL Fixed Telephones Ex Yarmouth Primary School site
20/12/23 455.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/23 455.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
28/07/23 455.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
10/05/23 455.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
16/08/23 455.00 FIRESAFE SOLUTIONS LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 455.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/03/24 454.95 WWW.ARGOS.CO.UK Furniture and Fittings Island Learning Centre
29/11/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
07/06/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
07/06/23 454.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/04/23 452.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/23 452.70 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/03/24 452.00 TL ELECTRICAL (IOW) LTD Minor Works Family Centres Maintenance
20/12/23 451.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/09/23 451.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
19/04/23 451.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 451.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/11/23 450.83 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
21/08/23 450.69 HOTELSCOM7263744208382 Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 450.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
16/06/23 450.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
10/05/23 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Adult Community Learning
20/12/23 450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/06/23 450.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)