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 2,341 to 2,370 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/11/22 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/11/22 3,253.92 MATRIX SCM LTD Agency staff Children in Care Team
07/12/22 3,251.56 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/11/22 3,240.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/01/23 3,230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
28/10/22 3,230.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/02/23 3,229.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/01/23 3,228.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/10/22 3,222.70 NETTLESTONE PRIMARY SCHOOL Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
20/04/22 3,220.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 3,220.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 3,220.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 3,220.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 3,219.89 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
18/05/22 3,216.00 OFSTED Professional Subscriptions Permanence Team
28/09/22 3,214.28 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/11/22 3,211.65 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
19/08/22 3,211.65 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
14/04/22 3,211.65 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 3,211.65 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/11/22 3,211.65 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding