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 4,141 to 4,170 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 2,484.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
18/06/25 2,480.55 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
25/02/26 2,477.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
25/07/25 2,475.00 PERMANENT FUTURES LTD Agency staff ICS & Data
14/05/25 2,475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/04/25 2,473.88 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,473.79 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,473.79 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,473.70 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/02/26 2,472.86 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/10/25 2,470.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 2,470.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 2,469.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/10/25 2,465.76 ACCESS UK LTD Computer Maintenance Youth Justice Service
21/05/25 2,464.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/04/25 2,462.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
09/04/25 2,460.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
24/07/25 2,459.10 SUMUP PHOENIX EDUCATION Professional Services Island Learning Centre
04/04/25 2,457.63 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/04/25 2,457.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
01/10/25 2,457.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 2,457.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 2,457.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
05/11/25 2,456.84 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
11/02/26 2,454.06 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/08/25 2,454.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 2,453.90 NUCLEUS Professional Services In-house Fostering
11/02/26 2,453.24 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
04/02/26 2,453.24 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
15/10/25 2,453.04 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team