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 2,881 to 2,910 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 3,786.69 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/10/25 3,786.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/12/25 3,781.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 3,780.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/06/25 3,780.52 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
23/07/25 3,780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 3,780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
12/09/25 3,780.00 NEW FOREST CARE Charges from Independent Providers Support for Inclusion - Service Recharge
04/07/25 3,780.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 3,780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 3,780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/07/25 3,780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 3,780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 3,780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
01/10/25 3,776.68 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/12/25 3,773.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
30/04/25 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,769.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/10/25 3,769.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/07/25 3,769.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/12/25 3,769.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/26 3,767.00 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
21/01/26 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC