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 4,021 to 4,050 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 2,135.93 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
28/02/24 2,135.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/03/24 2,135.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/23 2,135.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
01/12/23 2,131.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
09/02/24 2,131.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/01/24 2,131.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/12/23 2,130.71 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,130.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/23 2,127.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/01/24 2,126.66 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
01/12/23 2,126.12 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/06/23 2,125.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/23 2,125.87 COWES PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
01/03/24 2,125.76 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/05/23 2,125.62 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,124.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,124.33 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
13/12/23 2,123.11 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,121.71 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/12/23 2,121.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 2,120.87 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
07/02/24 2,120.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/04/23 2,120.40 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
28/02/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 2,116.00 ISLAND YOUTHWAYS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 2,113.83 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 2,110.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/11/23 2,110.00 LINGUAHOUSE CIC Agency staff Childrens Assess & Safeguarding Team
26/05/23 2,110.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …