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 4,381 to 4,410 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 2,310.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 2,310.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/09/25 2,309.12 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
30/01/26 2,308.75 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
16/04/25 2,307.57 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
07/05/25 2,304.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
22/10/25 2,304.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/07/25 2,302.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
02/04/25 2,300.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity South East Fostering Recruitment Hub
23/12/25 2,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 2,300.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Professional Services School Place Planning
03/12/25 2,299.56 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
29/08/25 2,299.01 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
19/12/25 2,298.66 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/01/26 2,298.44 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children We Care For Team
14/11/25 2,298.08 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
30/07/25 2,296.35 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
29/08/25 2,296.07 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
20/02/26 2,295.00 SUMMERHILL SHANKLIN LIMITED Support Children Support for Children We Care For Childr…
22/10/25 2,295.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/06/25 2,286.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
13/02/26 2,286.56 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
31/12/25 2,285.71 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
09/04/25 2,282.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
10/10/25 2,281.94 GOODMAN NASH LTD Professional Services EIA Strategic Management
23/07/25 2,281.92 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/06/25 2,281.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
03/09/25 2,281.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
02/05/25 2,281.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
30/05/25 2,281.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service