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 3,781 to 3,810 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 2,800.00 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Holiday Activities & Food Programme
30/04/25 2,800.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 2,800.00 MOORHILLS OUTDOOR LEARNING Charges from Independent Providers EOTAS / EOTIC
22/10/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 2,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 2,800.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
13/02/26 2,797.75 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
19/12/25 2,793.34 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
19/09/25 2,792.28 RYDE ACADEMY Payments to Academies Special Discretionary Grants
24/10/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 2,785.71 GREATER LONDON FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 2,782.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
24/09/25 2,780.00 HASCA LTD Training Adult Social Care - Workforce Developme…
28/11/25 2,779.00 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
04/06/25 2,776.40 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/04/25 2,775.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
30/01/26 2,775.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
22/08/25 2,774.50 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
23/12/25 2,774.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary