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 6,241 to 6,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 6,334.17 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
22/03/23 6,333.50 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/03/22 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/12/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
18/08/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/10/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
28/05/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
21/07/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
19/01/22 6,332.99 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
17/03/23 6,324.44 COWES PRIMARY SCHOOL ICT Hardware & Software - Capital Cowes Primary Devolved Capital
11/04/22 6,321.60 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
03/07/24 6,321.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
14/11/25 6,300.23 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
16/01/26 6,300.23 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
23/12/25 6,300.23 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
10/12/25 6,300.23 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
12/05/23 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
28/09/22 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
19/05/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/05/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
22/06/22 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
17/09/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
16/04/21 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/07/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/22 6,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
16/06/21 6,300.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
02/01/26 6,300.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/26 6,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary