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 15,361 to 15,390 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 280.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
16/08/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Minor Works Love Lane Primary School
06/12/23 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/12/23 280.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/02/24 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
16/06/23 280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
30/08/23 280.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
28/02/24 280.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/06/23 280.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
26/07/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 279.65 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
11/10/23 279.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/02/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
06/03/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
17/11/23 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
17/01/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
15/12/23 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
13/09/23 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
04/10/23 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
19/05/23 278.58 TRAINLINE Transport of Clients Support for Looked After Children
24/07/23 278.58 TRAINLINE.COM Transport of Clients Support for Looked After Children
04/08/23 278.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 278.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/10/23 278.00 WIGHT BAKES Catering Purchases DfE Family Hubs/Start For Life Programme
27/12/23 277.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 277.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
17/05/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
11/05/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
01/02/24 277.40 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
08/12/23 277.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA