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 10,411 to 10,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
19/07/23 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
22/03/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
21/02/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/08/23 407.93 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
23/08/23 407.93 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/04/23 407.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/02/24 406.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/02/24 406.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/24 406.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
23/01/24 406.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 405.90 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
11/05/23 405.60 COLWELL Accommodation Costs - Service Users Support for Looked After Children
28/06/23 405.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/23 405.00 THE BETTER DAY CAFE Payments to Voluntary and Other Associa… Supporting Families
27/03/24 405.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
21/04/23 405.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
17/01/24 405.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
17/01/24 405.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
29/09/23 405.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
20/09/23 405.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/11/23 405.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/02/24 404.46 MISS K MILENOVA Client Expenses Home To School Transprt Mainstream Prim…
20/07/23 404.33 TRAINLINE.COM Transport of Clients Support for Looked After Children
09/08/23 404.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding