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 1,291 to 1,320 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 5,250.00 SENSORY SPACE CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/07/23 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
26/01/24 5,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
01/09/23 5,221.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/23 5,203.91 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
16/02/24 5,200.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
14/06/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
23/06/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
17/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
31/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
24/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
17/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
02/06/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
28/06/23 5,200.00 FOR FAMILIES Charges from Independent Providers Purchased Residential
28/03/24 5,196.87 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/04/23 5,175.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
08/09/23 5,159.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/03/24 5,152.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
09/08/23 5,148.21 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
28/06/23 5,148.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 5,143.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/07/23 5,136.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 5,118.28 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
22/03/24 5,110.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Pupil Premium Managed Centrally
03/05/23 5,101.20 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
28/03/24 5,100.00 LAKESIDE SCHOOL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 5,098.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes