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 4,291 to 4,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 2,392.50 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
18/07/25 2,392.35 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
01/08/25 2,389.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/07/25 2,387.25 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 2,387.25 GAYLE TREVALLION Payment to Private Contractors Under 2 yr old funding - working parents
11/02/26 2,380.00 SUMMERHILL SHANKLIN LIMITED Support Children Support for Children We Care For Childr…
20/08/25 2,380.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 2,375.35 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
29/08/25 2,374.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
14/05/25 2,373.42 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
07/05/25 2,372.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/06/25 2,370.18 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/02/26 2,370.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/25 2,370.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 2,370.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 2,370.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/01/26 2,369.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Primary Capital Schemes
19/11/25 2,368.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
28/07/25 2,366.03 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
10/09/25 2,364.73 THEATRE TRAIN Charges from Independent Providers Holiday Activities & Food Programme
20/02/26 2,364.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
20/02/26 2,364.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/01/26 2,362.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
11/02/26 2,360.23 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
28/01/26 2,359.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
04/07/25 2,357.40 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
04/07/25 2,357.40 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
02/07/25 2,357.40 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
23/12/25 2,357.40 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Next Steps Costs