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 17,851 to 17,880 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
13/10/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
14/02/24 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
17/01/24 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
21/04/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
22/11/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
26/05/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/06/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
05/05/23 225.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/06/23 225.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
21/04/23 225.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
06/10/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
16/08/23 225.00 OXFORD UNIVERSITY PRESS General Educational Materials Island Learning Centre
25/10/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Schools Reorganisation
17/11/23 225.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/08/23 225.00 RYDE TAXIS LTD Transport of Clients Direct Paymnts/Managed Educational Pack…
16/02/24 225.00 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
13/12/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/01/24 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 225.00 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
23/02/24 225.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
20/12/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
12/01/24 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
06/03/24 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/01/24 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/01/24 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/07/23 225.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children