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 2,851 to 2,880 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/08/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/09/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 3,252.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 3,250.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
24/11/23 3,250.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
29/12/23 3,250.00 FIANDER TOVELL LIMITED Professional Services Children's Services Strategic Management
09/08/23 3,242.46 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
28/06/23 3,240.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
09/08/23 3,240.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 3,240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
20/03/24 3,239.88 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/03/24 3,239.88 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
29/09/23 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
01/09/23 3,230.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
22/12/23 3,230.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 3,230.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 3,225.73 MATRIX SCM LTD Agency staff Permanence Team
02/06/23 3,224.43 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation