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 11,041 to 11,070 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 375.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
14/06/23 375.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
27/10/23 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
29/09/23 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
25/10/23 375.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
04/10/23 374.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/01/24 374.40 EXPERT IN MIND Legal Fees - Other Parties Court Work & Consultancy Services
21/02/24 374.11 RACHEL UNDERWOOD Client Expenses Home To School Transprt SEN Primary
29/11/23 374.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 373.42 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
14/02/24 373.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/24 372.50 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/12/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/12/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/09/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/08/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/03/24 372.00 AIMPROJECT Training Youth Justice Service
12/03/24 372.00 AIMPROJECT Training Youth Justice Service
12/03/24 372.00 AIMPROJECT Training Youth Justice Service
31/05/23 372.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/09/23 372.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
19/07/23 371.97 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/03/24 371.91 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/06/23 371.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/11/23 371.54 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/12/23 371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/09/23 371.09 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
14/07/23 370.60 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/07/23 370.60 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/04/23 370.60 REDACTED PERSONAL DATA Support Children Leaving Care Costs