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 3,181 to 3,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 3,471.30 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
17/12/25 3,471.00 ISLAND FURNISHING LTD Furniture and Fittings Multi-agency Safeguarding Hub
22/08/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
01/10/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
05/12/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
27/06/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
28/01/26 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/02/26 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
02/04/25 3,463.32 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
06/08/25 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/01/26 3,458.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
06/02/26 3,456.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
10/09/25 3,451.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
29/10/25 3,451.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)
23/01/26 3,450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/25 3,447.82 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,446.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,432.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
22/10/25 3,429.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 3,429.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/10/25 3,428.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,428.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,428.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,428.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/08/25 3,427.71 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/12/25 3,421.71 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
04/02/26 3,420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 3,420.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
01/08/25 3,420.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary