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 1,981 to 2,010 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
10/09/21 3,428.70 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
14/07/21 3,426.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
01/04/21 3,420.60 MATRIX SCM LTD Agency staff CD Covid-19
12/01/22 3,417.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
27/08/21 3,415.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/03/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/03/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 3,415.10 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/03/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/03/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,410.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
04/02/22 3,410.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
08/10/21 3,408.45 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
16/06/21 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/12/21 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/05/21 3,407.10 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/06/21 3,402.90 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/08/21 3,402.89 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/02/22 3,400.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/03/22 3,398.07 MATRIX SCM LTD Agency staff CD Covid-19
19/01/22 3,390.66 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/10/21 3,390.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
03/12/21 3,390.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Household Support Fund (DWP)
15/12/21 3,388.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 3,385.80 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
28/07/21 3,380.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/02/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
14/01/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering