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 4,111 to 4,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 2,513.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/04/25 2,513.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
21/05/25 2,510.60 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
23/04/25 2,510.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/25 2,509.17 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
09/05/25 2,507.89 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
12/11/25 2,507.50 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
24/12/25 2,503.96 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
30/04/25 2,503.55 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/05/25 2,503.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
13/02/26 2,500.00 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
12/11/25 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 2,500.00 LANESEND PRIMARY Payments to Academies Pupil Premium Managed Centrally
11/02/26 2,500.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 2,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 2,500.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
29/09/25 2,496.25 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
27/02/26 2,496.00 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 2,494.08 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/05/25 2,493.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
25/02/26 2,492.00 RELISH Schools Catering Contract The Lionheart School
20/06/25 2,491.00 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
25/04/25 2,490.00 FAIR WAYS COMMUNITY Professional Services Support for Looked After Children CSPS6
07/11/25 2,490.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/12/25 2,488.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/02/26 2,487.97 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
20/08/25 2,487.96 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 2,487.95 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
29/10/25 2,485.35 MATRIX SCM LTD Agency staff Permanence Team