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
06/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
22/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 250.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/23 250.00 IN CAR SAFETY CENTRE Support Children Support for LAC CWD
27/03/24 250.00 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
26/04/23 250.00 IN CAR SAFETY CENTRE Support Children Support for LAC CWD
05/01/24 250.00 ELDRIDGES SOLICITORS Professional Services Island Learning Centre
20/11/23 249.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
17/11/23 249.95 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