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 46,081 to 46,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/03/22 536.59 RYDE TAXIS LTD Client Expenses Support for Looked After Children
05/10/22 536.59 RYDE TAXIS LTD Client Expenses Support for Looked After Children
15/03/24 536.40 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
06/07/22 536.32 CORONA ENERGY Electricity Love Lane Primary School
24/01/25 536.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 536.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 536.25 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 536.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 536.25 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 536.25 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
18/03/22 536.19 WP RECRUITMENT LTD Agency staff Island Learning Centre