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 101,311 to 101,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 180.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
12/07/23 180.00 STAGEGEAR RENTALS LTD Support Children Childrens Rights & Participation
31/08/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/11/23 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/02/23 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
26/09/23 180.00 DARES LTD Minor Works Beaulieu House
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
22/11/23 180.00 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
31/03/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
12/07/23 180.00 COMMERCIAL AND INDUSTRIAL SERVICES Minor Works Island Learning Centre
27/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/09/23 180.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
08/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/10/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
02/08/24 180.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
16/08/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/24 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
26/04/24 180.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
29/01/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
23/10/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/07/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/01/26 180.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA
08/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance