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 17,281 to 17,310 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
25/10/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
09/08/23 233.50 FRENCH FRANKS Catering Purchases DfE Family Hubs/Start For Life Programme
27/12/23 233.45 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
11/07/23 233.33 WIGHT RECLAMATION LTD Support Children S17 Child Protection
18/08/23 233.33 WIGHT RECLAMATION LTD Minor Works Island Learning Centre
13/12/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/12/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/07/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/07/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/11/23 233.10 HOVERTRAVEL Public Transport Fares Island Learning Centre
28/03/24 233.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/10/23 233.04 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/11/23 233.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/03/24 233.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/06/23 233.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/06/23 233.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
08/12/23 232.90 PREMIER INN Support Children Support for Looked After Children
22/03/24 232.88 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
05/04/23 232.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 232.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 232.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 232.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/07/23 232.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/24 232.50 WONDE LTD Postage COVID Household Support Fund (DWP)
27/12/23 232.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/02/24 232.50 CURRYS NEWPORT Furniture and Fittings DfE Family Hubs/Start For Life Programme
23/02/24 232.10 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
17/01/24 232.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/04/23 232.00 LARCOMES LLP Legal Fees - Other Parties Court Work & Consultancy Services