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 2,371 to 2,400 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 4,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 4,200.00 ISLE OF WIGHT YOUTH TRUST Support Children Support for Looked After Children CIC
20/08/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
01/10/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
01/10/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
31/12/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
12/11/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/02/26 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
26/11/25 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
06/02/26 4,198.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
11/02/26 4,198.04 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/26 4,198.04 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/12/25 4,190.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
10/12/25 4,188.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
24/12/25 4,184.70 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
28/07/25 4,180.34 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/05/25 4,178.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/04/25 4,174.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/04/25 4,174.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,174.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
04/04/25 4,168.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
27/02/26 4,166.60 FAMILY FIRST FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/10/25 4,162.88 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Parent & Child Placements
29/08/25 4,162.61 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding