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 4,441 to 4,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 2,268.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
16/05/25 2,268.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/25 2,267.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
08/08/25 2,267.15 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
20/08/25 2,266.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/02/26 2,266.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/09/25 2,266.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
08/12/25 2,265.00 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
16/05/25 2,265.00 WARD ANDREWS LTD Professional Services Support for Looked After Children CSPS1
31/12/25 2,265.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity National Wraparound Childcare Programme
02/04/25 2,264.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
23/04/25 2,264.37 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/05/25 2,263.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/06/25 2,262.85 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/06/25 2,262.62 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/05/25 2,262.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/08/25 2,261.87 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
10/10/25 2,261.60 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
30/05/25 2,261.37 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
30/05/25 2,260.12 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/10/25 2,260.00 GO SOUTH COAST LTD Transport of Clients Support for Children We Care For Childr…
03/09/25 2,260.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
04/06/25 2,258.97 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
19/12/25 2,258.10 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/07/25 2,255.79 MOUNTJOY LTD Minor Works Learning & Development Running Costs
11/06/25 2,254.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
18/06/25 2,252.68 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/04/25 2,252.67 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/07/25 2,252.06 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/02/26 2,251.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC