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 123,001 to 123,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/03/24 110.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
16/11/22 110.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
11/11/22 110.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
10/10/22 110.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
23/05/25 110.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
19/11/25 110.00 BROADLEA PRIMARY SCHOOL Support Children S17 Child Protect Support & Protection 1
25/02/26 110.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
08/12/25 110.00 ALPHA (IOW) LTD Transport of Clients Reviewing Officer
23/04/24 109.99 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
29/06/22 109.99 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
18/06/25 109.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 109.98 SP FEZIBO Office Equipment Youth Justice Service
15/06/22 109.98 CURRYS NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
15/09/23 109.98 THE CONSORTIUM General Educational Materials Island Learning Centre
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/24 109.98 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
25/01/26 109.96 SAINSBURYS.CO.UK Catering Purchases The Lionheart School