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 16,861 to 16,890 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 250.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
21/04/23 250.00 MACCALIN ASSOCIATES Training Island Learning Centre
18/10/23 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
30/08/23 250.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 250.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/23 250.00 MERSLEY ALTERNATIVE PROVISIONS LTD Support Children S17 Child Protection
14/06/23 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Workforce Development - Early Years
02/08/23 250.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/11/23 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/23 250.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
23/08/23 250.00 WIGHTSUPPORT LTD Payment to Contractors - Capital Primary Capital Schemes
24/11/23 250.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
09/06/23 250.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
04/10/23 250.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/11/23 249.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/11/23 249.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/09/23 249.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/01/24 249.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/03/24 249.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/09/23 249.24 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
19/02/24 249.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 249.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/03/24 249.01 MOUNTJOY LTD Minor Works Island Learning Centre
19/04/23 249.00 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Studies Centre
06/03/24 248.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/10/23 248.95 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
19/10/23 248.80 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/07/23 248.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/23 248.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA