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 3,751 to 3,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/11/25 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/02/26 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/02/26 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/25 2,832.11 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/10/25 2,830.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 2,830.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
16/05/25 2,829.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/05/25 2,829.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/04/25 2,827.19 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
31/12/25 2,826.69 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
19/12/25 2,822.26 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
08/10/25 2,821.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
02/05/25 2,821.07 RYDE SCHOOL Professional Services Pupil Premium Managed Centrally
02/05/25 2,821.06 RYDE SCHOOL Professional Services Support for Looked After Children CIC
09/04/25 2,817.66 HISP MULTI ACADEMY TRUST Water and Sewerage Beaulieu House
11/04/25 2,816.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/12/25 2,811.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
24/12/25 2,810.50 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
05/11/25 2,809.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 2,802.87 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
25/07/25 2,802.87 SOUTH COAST FOSTERING Charges from Independent Providers Leaving Care Costs
12/11/25 2,800.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
05/12/25 2,800.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 2,800.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
16/04/25 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 2,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 2,800.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 2,800.00 BROWNS TAXIS AND COWES CABS Taxis - Contract Hire Home To School Transprt Mainstream Prim…