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 50,581 to 50,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/10/21 450.00 CHEEKY CHIMPS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/21 450.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 450.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
22/12/23 450.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
06/10/23 450.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
13/10/23 450.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
27/05/22 450.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
14/10/21 450.00 YMCA DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/04/22 450.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Household Support Fund (DWP)
19/11/21 450.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/10/23 450.00 THE LOCK SHOP Payment to Contractors - Capital Administration and Inspection Schemes
14/10/21 450.00 TOPS DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
21/12/22 450.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 450.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
02/06/21 450.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
28/12/22 450.00 LIFELINE ALARM SYSTEMS LTD Minor Works Island Learning Centre
21/04/23 450.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/09/21 450.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/04/22 450.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Household Support Fund (DWP)
06/06/22 450.00 THE ORCHARD HOLIDAY PARK Charges from Independent Providers Education Direct Payments
05/01/22 450.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
09/06/21 450.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
06/10/23 450.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
10/05/23 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Adult Community Learning
10/11/23 450.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/12/22 449.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/12/22 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 449.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)